INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 190

 

Bill To:

Deborah Burton,
2704 Brayston way
Muncie , Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 2704 Brayston way Muncie 04/26/18 10:06AM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!