INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 09/19/23 INVOICE # 2636 |
|
Bill To: Arch & Vicky Grafton, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4190 N 1000 Alexandria 08/01/23 01:38PM |
|
TOTAL |
$75 |
Please make all checks payable to John Jett Jr.
Thank you for your business!