INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/14/26

INVOICE # 3201

 

Bill To:

Huffer Childcare , Huffer Memorial
2000 n Elgin st
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2000 n Elgin st Muncie 01/01/26 12:28PM
---> Ice Melt ( Approved by Sam due to heavy ice . )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!