INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/21

INVOICE # 1641

 

Bill To:

JO ANN McCowan,
5408 n Fox Run Ln
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5408 n Fox Run Ln Muncie 01/31/21 09:21AM
---> Snow Removal























$20

TOTAL

 $20

 

Please make all checks payable to John Jett Jr.

Thank you for your business!