INVOICE
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7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 08/02/18 INVOICE # 313 |
|
Bill To: VIE , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4500 w Bethel Ave Muncie 07/18/18 11:53AM |
|
TOTAL |
$595 |
Please make all checks payable to John Jett Jr.
Thank you for your business!