INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 123

 

Bill To:

Judith Wagley,
215 n Forest
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 215 n Forest Muncie 01/16/18 12:22PM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!