INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 124

 

Bill To:

Jocelyne Tucker,
1701 s CR 550 E
Selma, Indiana 47383

 

DESCRIPTION AMOUNT

Service Performed At 1701 s CR 550 E Selma 01/16/18 12:23PM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!