INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/20/20

INVOICE # 1191

 

Bill To:

Cory Isom, Sigma Chi & Theta Chi

Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 1001 w Riverside ave Muncie 01/17/20 08:47PM
---> Ice Melt ( Pre salt walks porches and drive for ice coming )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!