INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/26/24 INVOICE # 2719 |
|
Bill To: LINDSEY , COVER-TEK |
| DESCRIPTION | AMOUNT |
|
Service Performed At 926 W MAIN ST MUNCIE 01/19/24 09:08AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!