INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 182

 

Bill To:

Josh Aber , Aber Aber LLC
3404 n Wheeling Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At Cowan Apts S 50 W Muncie 04/26/18 10:46AM
---> Mow & Trim Lawn























$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!