INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2409

 

Bill To:

Sarah Westragen ,
12725 W Deerfield Trace
Yorktown , Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 12725 W Deerfield Trace Yorktown 10/11/22 05:17PM
---> Mow & Trim Lawn























$55

TOTAL

 $55

 

Please make all checks payable to John Jett Jr.

Thank you for your business!