INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/08/18

INVOICE # 574

 

Bill To:

Keith ONeal, Destiny Christian Center Daycare
1699 s Pilgram blvd
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1699 s Pilgram blvd Yorktown 12/04/18 10:06PM
---> Ice Melt























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!