INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 12/12/17 INVOICE # 63 |
|
Bill To: Taylor Stephans, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1409 w Crestview Ln Muncie 11/27/17 12:52PM |
|
TOTAL |
$50 |
Please make all checks payable to John Jett Jr.
Thank you for your business!