INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 06/01/22 INVOICE # 2144 |
|
Bill To: Delaware County Commissioners , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1605 e Main st Muncie 05/22/22 08:00PM |
|
TOTAL |
$575 |
Please make all checks payable to John Jett Jr.
Thank you for your business!