INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/03/19

INVOICE # 1161

 

Bill To:

Ali Ennis,
9012 Tulip Tree Dr
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 9012 Tulip Tree Dr Muncie 11/22/19 11:21AM
---> Leaf Removal ( Final invoice for 2019 )


$60

TOTAL

 $60

 

Please make all checks payable to John Jett Jr.

Thank you for your business!