INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 163

 

Bill To:

Juan Toro,
1300 Drew Lane
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1300 Drew Lane Yorktown 04/20/18 02:47PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!