INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/01/26

INVOICE # 3237

 

Bill To:

Habitat for Humanity ,
1420 s Hoyt ave
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 1420 s Hoyt ave Muncie 01/26/26 06:04PM
---> Snow Removal ( 12 inch snow charged x2 6 inch push per contract took $100 off total for back gravel lot . )


$500

TOTAL

 $500

 

Please make all checks payable to John Jett Jr.

Thank you for your business!