INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/21

INVOICE # 1636

 

Bill To:

Artison Tool ,
3805 w SR 28
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 3805 w SR 28 Muncie 01/31/21 02:47PM
---> Snow Removal























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!