INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/09/23

INVOICE # 2467

 

Bill To:

Wendy Howell,
5513 N Fox Run Ln
Muncie, , Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 5513 N Fox Run Ln Muncie, 01/25/23 12:41PM
---> Snow Removal























$20

TOTAL

 $20

 

Please make all checks payable to John Jett Jr.

Thank you for your business!