INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/09/23 INVOICE # 2465 |
|
Bill To: Larry Bryant, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2601 w Riggin rd Muncie 01/25/23 12:37PM |
|
TOTAL |
$25 |
Please make all checks payable to John Jett Jr.
Thank you for your business!