INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 03/18/26 INVOICE # 3304 |
|
Bill To: Seth Cristobal, Madison st Cafe |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2323 s Madison st Muncie 03/16/26 11:53PM |
|
TOTAL |
$85 |
Please make all checks payable to John Jett Jr.
Thank you for your business!