INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 157

 

Bill To:

Jay Hunter,
2750 s Nebo
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 2750 s Nebo Yorktown 04/20/18 10:57AM
---> Mow & Trim Lawn























$50

TOTAL

 $50

 

Please make all checks payable to John Jett Jr.

Thank you for your business!