INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/04/18 INVOICE # 527 |
|
Bill To: Russell Perkins, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3000 e Royerton Rd Muncie 11/13/18 06:24AM |
|
TOTAL |
$225 |
Please make all checks payable to John Jett Jr.
Thank you for your business!