INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/04/25 INVOICE # 3138 |
|
Bill To: Habitat for Humanity , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1420 s Hoyt ave Muncie 12/02/25 07:03AM |
|
TOTAL |
$265 |
Please make all checks payable to John Jett Jr.
Thank you for your business!