INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/01/17 INVOICE # 25 |
|
Bill To: Jim Harris, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 309 n Mangrove Ln Muncie 09/22/17 12:21AM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!