INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/22/21

INVOICE # 1679

 

Bill To:

Artison Tool ,
3805 w SR 28
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 3805 w SR 28 Muncie 02/16/21 11:33AM
---> Snow Removal ( 9.6 inches per contract )


$325

TOTAL

 $325

 

Please make all checks payable to John Jett Jr.

Thank you for your business!