INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/26/24 INVOICE # 2716 |
|
Bill To: Greg Summers, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 9110 w Bethel Ave Muncie 01/19/24 09:26AM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!