INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 07/10/18

INVOICE # 264

 

Bill To:

Sandy Casey,
1700 S Irvington
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1700 S Irvington Yorktown 06/01/18 11:42AM
---> Mow & Trim Lawn























$25

TOTAL

 $25

 

Please make all checks payable to John Jett Jr.

Thank you for your business!