INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 115

 

Bill To:

Terry Shockey, Woodbridge Subdivision
5409 n Vista View
Muncie, Indiana

 

DESCRIPTION AMOUNT

Service Performed At N Fox Run & N Vista View Muncie 01/15/18 04:00PM
---> Snow Removal























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!