INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2416

 

Bill To:

Arch & Vicky Grafton,
4190 N 1000
Alexandria, Indiana 46001

 

DESCRIPTION AMOUNT

Service Performed At 4190 N 1000 Alexandria 10/05/22 05:16PM
---> Mow & Trim Lawn























$100

TOTAL

 $100

 

Please make all checks payable to John Jett Jr.

Thank you for your business!