INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 186

 

Bill To:

Owen Bigham,
6100 w CR 200 s
Yorktown , Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 6100 w CR 200 s Yorktown 04/27/18 01:27PM
---> Mow & Trim Lawn























$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!