INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 03/02/26

INVOICE # 3282

 

Bill To:

Adam Street ChopHouse ,
617 E Adams st
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At 617 E Adams st Muncie 02/23/26 12:29PM
---> Ice Melt























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!