INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/01/17 INVOICE # 31 |
|
Bill To: Abbi Stancato, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2910 w Riverside ave Muncie 09/20/17 11:07AM |
|
TOTAL |
$25 |
Please make all checks payable to John Jett Jr.
Thank you for your business!