INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 05/07/20

INVOICE # 1294

 

Bill To:

Ethan Lee,
5208 s Edgewood
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 5208 s Edgewood Muncie 05/07/20 04:32PM
---> Mulching ( We will finish hauling off concrete and weed eating stone when tree guys are gone. )


$900

TOTAL

 $900

 

Please make all checks payable to John Jett Jr.

Thank you for your business!