INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/02/26 INVOICE # 3244 |
|
Bill To: Sam Harris, Harris Insurance |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3312 n Janney Ave Muncie 01/27/26 07:14PM |
|
TOTAL |
$140 |
Please make all checks payable to John Jett Jr.
Thank you for your business!