INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 06/01/18 INVOICE # 254 |
|
Bill To: Deb Farris, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 301 w County rd 400 s Muncie 05/31/18 02:40PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!