INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/20

INVOICE # 1201

 

Bill To:

Riveredge Professional Center , Matt Bridges
18077 River Road
Noblesville, Indiana 46062

 

DESCRIPTION AMOUNT

Service Performed At 4125 W Clara Ln Muncie 01/26/20 07:20AM
---> Ice Melt























$250

TOTAL

 $250

 

Please make all checks payable to John Jett Jr.

Thank you for your business!