INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/26

INVOICE # 3264

 

Bill To:

Roger Mauller, Diversified Accounting
3800 N Wheeling Ave
Muncie , Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 3800 N Wheeling Ave Muncie 02/06/26 06:51AM
---> Ice Melt ( Pre salt )


$85

TOTAL

 $85

 

Please make all checks payable to John Jett Jr.

Thank you for your business!