INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2410

 

Bill To:

Dave Thompson ,
2910 W Riverside ave
Muncie , Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2910 w Riverside Ave Muncie 10/04/22 05:04PM
---> Mow & Trim Lawn























$35

TOTAL

 $35

 

Please make all checks payable to John Jett Jr.

Thank you for your business!