INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/22/21

INVOICE # 1672

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At N Fox Run & N Vista View Muncie 02/16/21 05:27AM
---> Snow Removal ( 9.6 inches )


$300

TOTAL

 $300

 

Please make all checks payable to John Jett Jr.

Thank you for your business!