INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 03/18/26

INVOICE # 3303

 

Bill To:

Roberto , Salsas
2421 s Madison ave
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 2421 s Madison ave Muncie 03/16/26 11:53PM
---> Ice Melt























$85

TOTAL

 $85

 

Please make all checks payable to John Jett Jr.

Thank you for your business!