INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/01/26

INVOICE # 3238

 

Bill To:

Bible Christian Church ,
1250 E 500 s
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 1250 E 500 s Muncie 01/31/26 06:18PM
---> Snow Removal ( 12 inch snow per contract )


$650

TOTAL

 $650

 

Please make all checks payable to John Jett Jr.

Thank you for your business!