INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/03/19

INVOICE # 1154

 

Bill To:

Bob Weller,
3708 w Riggin rd
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 3708 w Riggin rd Muncie 11/25/19 11:18AM
---> Fall Cleanup ( Leaf removal , Sticks and trimming )


$325

TOTAL

 $325

 

Please make all checks payable to John Jett Jr.

Thank you for your business!