INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 10/02/24 INVOICE # 2894 |
|
Bill To: Ryan Hummel, Auqua Systems |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4021 n Broadway ave Muncie 10/02/24 04:15PM |
|
TOTAL |
$4700 |
Please make all checks payable to John Jett Jr.
Thank you for your business!