INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/14/25 INVOICE # 2973 |
|
Bill To: Habitat for Humanity , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1420 s Hoyt ave Muncie 01/11/25 1:53PM |
|
TOTAL |
$245 |
Please make all checks payable to John Jett Jr.
Thank you for your business!