INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/26/22

INVOICE # 2276

 

Bill To:

DCRC ,
1208 w White River Blvd Suite 136
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At Main st & Commerce Daleville 08/18/22 07:40AM
---> Other ( Installed 300’ corrugated tile and yard box drain. Zachary w 26th st . )


$2800

TOTAL

 $2800

 

Please make all checks payable to John Jett Jr.

Thank you for your business!