INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/29/18

INVOICE # 131

 

Bill To:

Paula Gruwell, Huffer Memorial
2000 n Elgin st
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2000 n Elgin st Muncie 01/24/18 11:34AM
---> Ice Melt























$75

TOTAL

 $75

 

Please make all checks payable to John Jett Jr.

Thank you for your business!