INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 160

 

Bill To:

Sandy Casey,
1700 S Irvington
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1700 S Irvington Yorktown 04/20/18 12:53PM
---> Mow & Trim Lawn























$25

TOTAL

 $25

 

Please make all checks payable to John Jett Jr.

Thank you for your business!