INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/12/17 INVOICE # 51 |
|
Bill To: Brenda Heath, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 8400 w Thorntree Yorktown 11/14/17 01:42PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!