INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/05/18 INVOICE # 94 |
|
Bill To: Lora Sorrell, |
| DESCRIPTION | AMOUNT |
|
Service Performed At 7701 w Mccolm rd Gaston 01/04/18 02:30PM |
|
TOTAL |
$45 |
Please make all checks payable to John Jett Jr.
Thank you for your business!