INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2404

 

Bill To:

Matt Bridges, Riveredge Professional Group
18077 River Road
Noblesville, Indiana 46062

 

DESCRIPTION AMOUNT

Service Performed At 2913 w Bethel ave. Muncie 10/04/22 05:05PM
---> Mow & Trim Lawn























$85

TOTAL

 $85

 

Please make all checks payable to John Jett Jr.

Thank you for your business!