INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/04/25

INVOICE # 3122

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At 4021 n Broadway ave Muncie 12/02/25 04:25AM
---> Snow Removal























$145

TOTAL

 $145

 

Please make all checks payable to John Jett Jr.

Thank you for your business!