INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/18/22

INVOICE # 2417

 

Bill To:

Hunter Stanley,
10604 e Jackson st
Selma , Indiana 47338

 

DESCRIPTION AMOUNT

Service Performed At 10604 e Jackson st Selma 10/11/22 05:00PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!