INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 191

 

Bill To:

Kim Wilkerson,
8320 May st
Daleville, Indiana 47334

 

DESCRIPTION AMOUNT

Service Performed At 8320 May st Daleville 04/27/18 03:01PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!