INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 07/17/24

INVOICE # 2838

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At 4125 W Clara Ln Muncie 07/17/24 02:54PM
---> Mow & Trim Lawn ( Bush hogged field . )


$500

TOTAL

 $500

 

Please make all checks payable to John Jett Jr.

Thank you for your business!