INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/03/19

INVOICE # 1159

 

Bill To:

Jon Pardieck,
9110 w Bethel Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 9110 w Bethel Ave Muncie 11/06/19 12:34PM
---> Mow & Trim Lawn ( Last invoice 2019 season. Happy Holidays )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!