INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/09/23 INVOICE # 2461 |
|
Bill To: Betty Mcgill, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3700 w Moore rd Muncie 01/25/23 12:36PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!