INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/22

INVOICE # 2057

 

Bill To:

Bonnie Hill,
5514 n Fox Run Ln
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5514 n Fox Run Ln Muncie 02/04/22 10:11AM
---> Snow Removal























$20

TOTAL

 $20

 

Please make all checks payable to John Jett Jr.

Thank you for your business!