INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 05/04/19 INVOICE # 710 |
|
Bill To: Teresa Cornett, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 5800 e Jackson st Muncie 04/23/19 04:41PM |
|
TOTAL |
$45 |
Please make all checks payable to John Jett Jr.
Thank you for your business!