INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/20/25

INVOICE # 3184

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At 617 E Adams st Muncie 12/19/25 06:59AM
---> Ice Melt























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!