INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/26/23

INVOICE # 2437

 

Bill To:

Terry Shockey, Woodbridge Subdivision
5409 n Vista View
Muncie, Indiana

 

DESCRIPTION AMOUNT

Service Performed At N Fox Run & N Vista View Muncie 01/25/23 12:10PM
---> Snow Removal























$145

TOTAL

 $145

 

Please make all checks payable to John Jett Jr.

Thank you for your business!