INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2390

 

Bill To:

Tanya Walden, Huffer Memorial
2000 n Elgin st
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2000 n Elgin st Muncie 11/17/22 08:22AM
---> Ice Melt























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!