INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/17/22 INVOICE # 2019 |
|
Bill To: Lincolnshire Place , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1600 n Morrison Rd Muncie 01/17/22 01:49PM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!