INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 05/25/23 INVOICE # 2506 |
|
Bill To: Terry Moore, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1701 n Ball ave Muncie 04/18/23 10:31PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!