INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 05/25/23

INVOICE # 2513

 

Bill To:

Greg Summers,
9110 w Bethel Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 9110 w Bethel Ave Muncie 04/25/23 06:38AM
---> Spray ( Weed killer on all landscaping beds )


$300

TOTAL

 $300

 

Please make all checks payable to John Jett Jr.

Thank you for your business!