INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/22/21

INVOICE # 1678

 

Bill To:

Lora Sorrell,
7701 w Mccolm rd
Gaston, Indiana 47342

 

DESCRIPTION AMOUNT

Service Performed At 7701 w Mccolm rd Gaston 02/22/21 12:06PM
---> Mow & Trim Lawn ( Sons Drive 2005 n Valley )


$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!