INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/21

INVOICE # 1630

 

Bill To:

Terry Shockey, Woodbridge Subdivision
5409 n Vista View
Muncie, Indiana

 

DESCRIPTION AMOUNT

Service Performed At N Fox Run & N Vista View Muncie 01/31/21 08:46AM
---> Snow Removal























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!