INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1544

 

Bill To:

Cory Isom, Sigma Chi & Theta Chi

Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 830 w Riverside ave Muncie 12/01/20 03:43PM
---> Ice Melt























$100

TOTAL

 $100

 

Please make all checks payable to John Jett Jr.

Thank you for your business!