INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/22

INVOICE # 2072

 

Bill To:

Dale & Kathy Hutton,
14117 Katriene Dr
Daleville, Indiana 47334

 

DESCRIPTION AMOUNT

Service Performed At 14117 w Katriene Dr Daleville 02/04/22 10:31AM
---> Snow Removal























$45

TOTAL

 $45

 

Please make all checks payable to John Jett Jr.

Thank you for your business!