INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1539

 

Bill To:

CJ Stephans,
1409 w Crestview Ln
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 1409 w Crestview Ln Muncie 11/10/20 04:33PM
---> Leaf Removal























$100

TOTAL

 $100

 

Please make all checks payable to John Jett Jr.

Thank you for your business!