INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1528

 

Bill To:

Juan Toro,
4003 n piper
muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4003 n piper muncie 10/06/20 04:17PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!