INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 03/02/20

INVOICE # 1237

 

Bill To:

Riverside Cafe,
2200 w Kilgore
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 2200 w Kilgore Muncie 02/27/20 05:49AM
---> Snow Removal























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!