INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 07/05/22

INVOICE # 2209

 

Bill To:

John Kuhnash,
8019 Mccolm rd
Gaston , Indiana 47342

 

DESCRIPTION AMOUNT

Service Performed At 8091 Mccolm rd Gaston 06/07/22 01:43PM
---> Mow & Trim Lawn























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!