INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/12/21

INVOICE # 1833

 

Bill To:

Juan Toro,
4003 n piper
muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4003 n piper muncie 08/11/21 12:59PM
---> Mulching ( Dug out and removed all plants and bushes. Edged in new beds . Installed plants and 3 yards black mulch. )


$1375

TOTAL

 $1375

 

Please make all checks payable to John Jett Jr.

Thank you for your business!