INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 11/11/25 INVOICE # 3115 |
|
Bill To: Accounting c/o Ball State University, Richmond Property Group-ATO |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1100 w Riverside Muncie 11/10/25 08:00AM |
|
TOTAL |
$165 |
Please make all checks payable to John Jett Jr.
Thank you for your business!