INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 06/01/18

INVOICE # 253

 

Bill To:

Katie Pierce,
3809 w SR 28
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 3809 w SR 28 Muncie 05/29/18 011:24A
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!