INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/16/25

INVOICE # 3165

 

Bill To:

Adam Street ChopHouse ,
617 E Adams st
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At 617 E Adams st Muncie 12/16/25 01:36PM
---> Snow Removal ( Clean up and salt )


$100

TOTAL

 $100

 

Please make all checks payable to John Jett Jr.

Thank you for your business!