INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/12/17 INVOICE # 59 |
|
Bill To: Ann Wilson, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4300 n Tillotson ave Muncie 11/28/17 02:47PM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!