INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 07/10/18 INVOICE # 310 |
|
Bill To: Artison Tool , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3805 w SR 28 Muncie 06/27/18 02:46PM |
|
TOTAL |
$60 |
Please make all checks payable to John Jett Jr.
Thank you for your business!