INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1535

 

Bill To:

Jocelyne Tucker,
1701 s CR 550 E
Selma, Indiana 47383

 

DESCRIPTION AMOUNT

Service Performed At 1701 s CR 550 E Selma 10/06/20 04:17PM
---> Mow & Trim Lawn























$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!