INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/19/18

INVOICE # 125

 

Bill To:

Brenda Heath,
8400 w Thorntree
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 8400 w Thorntree Yorktown 01/16/18 12:21PM
---> Snow Removal























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!