INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 02/28/19 INVOICE # 667 |
|
Bill To: Artison Tool , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 3805 w SR 28 Muncie 02/17/19 01:53PM |
|
TOTAL |
$100 |
Please make all checks payable to John Jett Jr.
Thank you for your business!