INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/20/25

INVOICE # 2997

 

Bill To:

Ryan Hummel, Auqua Systems
4021 n Broadway ave
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 4021 n Broadway ave Muncie 02/16/25 02:33PM
---> Snow Removal























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!