INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/21/19

INVOICE # 1147

 

Bill To:

Riveredge Professional Center , Matt Bridges
18077 River Road
Noblesville, Indiana 46062

 

DESCRIPTION AMOUNT

Service Performed At 4125 W Clara Ln Muncie 11/16/19 12:34PM
---> Fall Cleanup ( Cut down all grasses and hauled off . Cleaned beds )


$200

TOTAL

 $200

 

Please make all checks payable to John Jett Jr.

Thank you for your business!