INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/07/19

INVOICE # 1103

 

Bill To:

Charles Kirk,
2804 w Beckett Dr
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 2804 w Beckett Dr Muncie 10/03/19 12:24PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!