INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/22

INVOICE # 2048

 

Bill To:

Josh Aber , Aber Aber LLC
3404 n Wheeling Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At Cowan Apts S 50 W Muncie 02/04/22 10:36AM
---> Snow Removal ( 10.5 inches of snow )


$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!