INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/05/20

INVOICE # 1175

 

Bill To:

Bonnie Hill,
5514 n Fox Run Ln
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5514 n Fox Run Ln Muncie 12/16/19 11:35AM
---> Snow Removal























$20

TOTAL

 $20

 

Please make all checks payable to John Jett Jr.

Thank you for your business!