INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/26/24 INVOICE # 2715 |
|
Bill To: Sheila Lee, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 5600 n Fox Run ln Muncie 01/20/24 06:27PM |
|
TOTAL |
$20 |
Please make all checks payable to John Jett Jr.
Thank you for your business!