INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/18/22 INVOICE # 2402 |
|
Bill To: Matt Bridges, Riveredge Professional Group |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4125 W Clara Ln Muncie 10/04/22 05:05PM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!