INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/17/24

INVOICE # 2704

 

Bill To:

Accounting c/o Ball State University, Richmond Property Group-ATO
1100 w Riverside
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 1100 w Riverside Muncie 01/12/24 10:57PM
---> Ice Melt ( Walks and lot )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!