INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/14/22

INVOICE # 2375

 

Bill To:

CJ Stephans,
1604 s Ohare blvd
Yorktown , Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1604 s Ohare blvd Yorktown 10/05/22 08:55PM
---> Mow & Trim Lawn ( Pulled weeds in flower beds 30 min extra )


$50

TOTAL

 $50

 

Please make all checks payable to John Jett Jr.

Thank you for your business!