INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1540

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At 2000 n Elgin st Muncie 12/01/20 03:37PM
---> Ice Melt























$100

TOTAL

 $100

 

Please make all checks payable to John Jett Jr.

Thank you for your business!