INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/02/23

INVOICE # 2449

 

Bill To:

Brookside Haven Care Center ,
505 n Gavin st
Muncie, Indiana 4703

 

DESCRIPTION AMOUNT

Service Performed At 505 n Gavin st Muncie 01/25/23 07:08PM
---> Snow Removal























$250

TOTAL

 $250

 

Please make all checks payable to John Jett Jr.

Thank you for your business!