INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 07/05/22

INVOICE # 2195

 

Bill To:

LINDSEY , COVER-TEK
926 W MAIN ST
MUNCIE, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 926 W MAIN ST MUNCIE 06/30/22 02:01PM
---> Mow & Trim Lawn























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!