INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 09/16/18 INVOICE # 434 |
|
Bill To: Jon Pardick, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 9110 w Bethel Ave Muncie 09/01/18 08:38AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!