INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 120

 

Bill To:

Bill Kramer,
3900 n Oakwood ave
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 3900 n Oakwood ave Muncie 01/16/18 12:38PM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!