INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2403

 

Bill To:

Compass Yorktown ,
8116 W Jackson St
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 8116 W Jackson St Muncie 11/17/22 07:18AM
---> Ice Melt























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!