INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2392

 

Bill To:

Middletown Property Group , Sigma Chi & Theta Chi

Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 830 w Riverside ave Muncie 11/18/22 08:13AM
---> Ice Melt ( Walks and lot )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!