INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/26/23 INVOICE # 2448 |
|
Bill To: Don McClellan , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 7520 s CR 560 E Selma 01/26/23 12:58PM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!