INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 10/22/19

INVOICE # 1064

 

Bill To:

Delaware County Commissioners ,
100 w Main St
Muncie , Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At 100 w Main St Muncie 10/22/19 04:20PM
---> Fall Cleanup ( Pruned all ornamental trees and bushes also )


$4300

TOTAL

 $4300

 

Please make all checks payable to John Jett Jr.

Thank you for your business!