INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 05/04/19 INVOICE # 724 |
|
Bill To: Candice Adams, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 208 W County Road 450 N Muncie 04/30/19 03:43PM |
|
TOTAL |
$30 |
Please make all checks payable to John Jett Jr.
Thank you for your business!