INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 06/01/18 INVOICE # 246 |
|
Bill To: Shawn Tweedy, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4505 s Highbanks rd Yorktown 05/25/18 11:14AM |
|
TOTAL |
$120 |
Please make all checks payable to John Jett Jr.
Thank you for your business!