INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/29/18

INVOICE # 513

 

Bill To:

VIE ,
4500 w Bethel Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4500 w Bethel Ave Muncie 11/29/18 09:52AM
---> Ice Melt ( Delivered 20 bags to maintenance )


$280

TOTAL

 $280

 

Please make all checks payable to John Jett Jr.

Thank you for your business!