INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/17/20

INVOICE # 1579

 

Bill To:

Sheila Lee,
5600 n Fox Run ln
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5600 n Fox Run ln Muncie 12/16/20 03:38PM
---> Snow Removal























$20

TOTAL

 $20

 

Please make all checks payable to John Jett Jr.

Thank you for your business!