INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/08/18

INVOICE # 575

 

Bill To:

DCRC ,
1208 w White River Blvd Suite 136
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At Main st & Commerce Daleville 12/07/18 01:10PM
---> Other ( Boarded & Secured 2 Getz buildings. Material $600 )


$1200

TOTAL

 $1200

 

Please make all checks payable to John Jett Jr.

Thank you for your business!