INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/20/20

INVOICE # 1196

 

Bill To:

Compass Yorktown ,
8116 W Jackson St
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 8116 W Jackson St Muncie 01/19/20 07:23AM
---> Ice Melt























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!