INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 06/01/18 INVOICE # 255 |
|
Bill To: Raju , 1MM Properties |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1017 n Linden st Muncie 05/21/18 12:34PM |
|
TOTAL |
$15 |
Please make all checks payable to John Jett Jr.
Thank you for your business!