INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/18/22 INVOICE # 2393 |
|
Bill To: Dennis Orr, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1408 n Regency Parkway Muncie 10/11/22 05:17PM |
|
TOTAL |
$90 |
Please make all checks payable to John Jett Jr.
Thank you for your business!