INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/22

INVOICE # 2060

 

Bill To:

Lora Sorrell,
7701 w Mccolm rd
Gaston, Indiana 47342

 

DESCRIPTION AMOUNT

Service Performed At 7701 w Mccolm rd Gaston 02/04/22 10:34AM
---> Snow Removal























$65

TOTAL

 $65

 

Please make all checks payable to John Jett Jr.

Thank you for your business!