INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/15/18

INVOICE # 136

 

Bill To:

VIE ,
4500 w Bethel Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4500 w Bethel Ave Muncie 02/11/18 10:06AM
---> Ice Melt























$475

TOTAL

 $475

 

Please make all checks payable to John Jett Jr.

Thank you for your business!