INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/28/22

INVOICE # 2038

 

Bill To:

Sarah Layton, Richmond Property Group-ATO
1100 w Riverside
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 1100 w Riverside Muncie 01/28/22 03:24PM
---> Ice Melt























$135

TOTAL

 $135

 

Please make all checks payable to John Jett Jr.

Thank you for your business!