INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/14/26 INVOICE # 3199 |
|
Bill To: Sam Harris, Harris Insurance |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3312 n Janney Ave Muncie 01/01/26 11:11AM |
|
TOTAL |
$85 |
Please make all checks payable to John Jett Jr.
Thank you for your business!