INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 05/25/23

INVOICE # 2489

 

Bill To:

Riveredge Professional Center , Matt Bridges
18077 River Road
Noblesville, Indiana 46062

 

DESCRIPTION AMOUNT

Service Performed At 4125 W Clara Ln Muncie 03/13/23 10:06AM
---> Snow Removal ( Partial Plow and shoveled walks . 3” )


$300

TOTAL

 $300

 

Please make all checks payable to John Jett Jr.

Thank you for your business!