INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/28/22 INVOICE # 2032 |
|
Bill To: Keith ONeal, Destiny Christian Center Daycare |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1699 s Pilgram blvd Yorktown 01/28/22 02:29PM |
|
TOTAL |
$160 |
Please make all checks payable to John Jett Jr.
Thank you for your business!