INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/03/19

INVOICE # 1153

 

Bill To:

Cynthia Ammerman,
7909 w Tipperary
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 7909 w Tipperary Muncie 11/06/19 12:41PM
---> Mow & Trim Lawn ( Last mow invoice 2019 Happy Holidays )


$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!