INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/13/19 INVOICE # 655 |
|
Bill To: Burlington Trailer Park , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1110 s Burlington dr Muncie 02/12/19 01:32PM |
|
TOTAL |
$1400 |
Please make all checks payable to John Jett Jr.
Thank you for your business!