INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1526

 

Bill To:

Nick Grams,
1700 w quilling dr
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 1700 w Quilling Dr Muncie 10/05/20 04:11PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!