INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/11/20

INVOICE # 1523

 

Bill To:

Delaware County Commissioners ,
100 w Main St
Muncie , Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At 100 w Main St Muncie 11/10/20 12:13PM
---> Fall Cleanup ( Cut Back all plants and Grasses for Winter )


$3400

TOTAL

 $3400

 

Please make all checks payable to John Jett Jr.

Thank you for your business!