INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 04/29/18

INVOICE # 194

 

Bill To:

Henkel ,
3416 s Hoyt Ave
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 3416 s Hoyt Ave Muncie 04/26/18 10:36AM
---> Mow & Trim Lawn























$175

TOTAL

 $175

 

Please make all checks payable to John Jett Jr.

Thank you for your business!