INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/08/22 INVOICE # 2063 |
|
Bill To: Riveredge Professional Center , Matt Bridges |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4125 W Clara Ln Muncie 02/04/22 06:05AM |
|
TOTAL |
$200 |
Please make all checks payable to John Jett Jr.
Thank you for your business!