INVOICE
|
7101 S. Cowan Road Muncie, Indiana 47302 Phone 765-808-0990 |
DATE: 01/14/26 INVOICE # 3194 |
|
Bill To: Accounting c/o Ball State University, Richmond Property Group-ATO |
| DESCRIPTION | AMOUNT |
|
Service Performed At 1100 w Riverside Muncie 01/11/26 07:16AM |
|
TOTAL |
$125 |
Please make all checks payable to John Jett Jr.
Thank you for your business!