INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/18/20

INVOICE # 1232

 

Bill To:

Tom , Rural King
4000 w Bethel Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4000 w Bethel Ave Muncie 02/13/20 10:26AM
---> Snow Removal























$525

TOTAL

 $525

 

Please make all checks payable to John Jett Jr.

Thank you for your business!