INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 07/08/19 INVOICE # 834 |
|
Bill To: Shawn Tweedy, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 4505 s Highbanks rd Yorktown 06/03/19 03:51PM |
|
TOTAL |
$150 |
Please make all checks payable to John Jett Jr.
Thank you for your business!