INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/20

INVOICE # 1199

 

Bill To:

Cory Isom, Sigma Chi & Theta Chi

Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 830 w Riverside ave Muncie 01/26/20 07:09AM
---> Ice Melt ( Porch/Sidewalks/Parking Lots )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!