INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/16/25 INVOICE # 3148 |
|
Bill To: Josh Aber , Aber Aber LLC |
| DESCRIPTION | AMOUNT |
|
Service Performed At Cowan Apts S 50 W Muncie 12/15/25 08:08AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!