INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/05/18 INVOICE # 90 |
|
Bill To: Genia Armstrong, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 6104 Wyndham way Muncie 12/30/17 01:30P |
|
TOTAL |
$35 |
Please make all checks payable to John Jett Jr.
Thank you for your business!