INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/20/25 INVOICE # 3175 |
|
Bill To: Huffer Childcare , Huffer Memorial |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2000 n Elgin st Muncie 12/19/25 05:36AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!