INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/12/17 INVOICE # 57 |
|
Bill To: Bob Weller, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3708 w Riggin rd Muncie 11/08/17 01:18PM |
|
TOTAL |
$40 |
Please make all checks payable to John Jett Jr.
Thank you for your business!