INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/11/25

INVOICE # 3109

 

Bill To:

Huffer Childcare , Huffer Memorial
2000 n Elgin st
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2000 n Elgin st Muncie 11/10/25 05:23AM
---> Ice Melt ( And sidewalks )


$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!