INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/21/19

INVOICE # 1151

 

Bill To:

Elizebeth Jared ,
3811 w Ethel Ave
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 3811 w Ethel Ave Muncie 11/20/19 10:30AM
---> Leaf Removal























$150

TOTAL

 $150

 

Please make all checks payable to John Jett Jr.

Thank you for your business!