INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/28/22 INVOICE # 2036 |
|
Bill To: Middletown Property Group , Sigma Chi & Theta Chi |
| DESCRIPTION | AMOUNT |
|
Service Performed At 830 w Riverside ave Muncie 01/28/22 03:23PM |
|
TOTAL |
$165 |
Please make all checks payable to John Jett Jr.
Thank you for your business!