INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/13/21 INVOICE # 2010 |
|
Bill To: Randy Gowin, Minnetrista Center |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1200 n Minnetrista parkway Muncie 11/11/21 04:53PM |
|
TOTAL |
$250 |
Please make all checks payable to John Jett Jr.
Thank you for your business!