INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/22

INVOICE # 2043

 

Bill To:

Stacy Walker,
9521 n Hickory hill dr
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 9521 n Hickory Hill dr Muncie 02/04/22 10:22AM
---> Snow Removal























$65

TOTAL

 $65

 

Please make all checks payable to John Jett Jr.

Thank you for your business!