INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 172

 

Bill To:

Ryan Hummel, Auqua Systems
4021 n Broadway ave
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 4021 n Broadway ave Muncie 04/26/18 10:48AM
---> Mow & Trim Lawn























$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!