INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 08/13/19 INVOICE # 933 |
|
Bill To: Delaware County Commissioners , |
| DESCRIPTION | AMOUNT |
|
Service Performed At 100 w Main St Muncie 08/09/19 10:26AM |
|
TOTAL |
$1400 |
Please make all checks payable to John Jett Jr.
Thank you for your business!