INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/11/18

INVOICE # 102

 

Bill To:

Cory Isom, Sigma Chi & Theta Chi

Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 1001 w Riverside ave Muncie 01/06/18 12:03PM
---> Snow Removal























$75

TOTAL

 $75

 

Please make all checks payable to John Jett Jr.

Thank you for your business!