INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 117

 

Bill To:

Rich Unrein,
304 s Pinehurst dr
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 304 s Pinehurst dr Yorktown 01/15/18 11:08AM
---> Snow Removal























$35

TOTAL

 $35

 

Please make all checks payable to John Jett Jr.

Thank you for your business!