INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/18/22 INVOICE # 2413 |
|
Bill To: Terry Moore, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1701 n Ball ave Muncie 10/11/22 03:20PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!