INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/11/25

INVOICE # 3110

 

Bill To:

Jenny , SRT Prosthetics
3301 w Bethel ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 3301 w Bethel ave Muncie 11/10/25 06:35AM
---> Ice Melt























$75

TOTAL

 $75

 

Please make all checks payable to John Jett Jr.

Thank you for your business!