INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 04/15/19 INVOICE # 676 |
|
Bill To: Paula Gruwell, Huffer Memorial |
| DESCRIPTION | AMOUNT |
|
Service Performed At 2000 n Elgin st Muncie 03/31/19 07:34PM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!