INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/19/24 INVOICE # 2734 |
|
Bill To: Compass Yorktown , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 8116 W Jackson St Muncie 02/17/24 02:39AM |
|
TOTAL |
$200 |
Please make all checks payable to John Jett Jr.
Thank you for your business!