INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/07/20

INVOICE # 1568

 

Bill To:

Jess Neal,
1409 w Rex St
muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At Woodsedge Ln Muncie 10/06/20 04:30PM
---> Mow & Trim Lawn























$50

TOTAL

 $50

 

Please make all checks payable to John Jett Jr.

Thank you for your business!