INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/20/25

INVOICE # 3180

 

Bill To:

LINDSEY , COVER-TEK
926 W MAIN ST
MUNCIE, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 926 W MAIN ST MUNCIE 12/19/25 06:01AM
---> Ice Melt























$60

TOTAL

 $60

 

Please make all checks payable to John Jett Jr.

Thank you for your business!