INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/03/25

INVOICE # 3053

 

Bill To:

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

 

DESCRIPTION AMOUNT

Service Performed At 4125 W Clara Ln Muncie 07/22/25 01:55PM
---> Other ( Bush Hog field (5’ tall ) )


$600

TOTAL

 $600

 

Please make all checks payable to John Jett Jr.

Thank you for your business!