INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 05/04/19 INVOICE # 721 |
|
Bill To: Julie Eiser, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 6908 e Fisher Ln Muncie 04/23/19 04:42PM |
|
TOTAL |
$35 |
Please make all checks payable to John Jett Jr.
Thank you for your business!