INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/04/26 INVOICE # 3248 |
|
Bill To: Jordan Clark, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1401 w Crestview Dr Muncie 01/26/26 10:21AM |
|
TOTAL |
$60 |
Please make all checks payable to John Jett Jr.
Thank you for your business!