INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/04/26

INVOICE # 3246

 

Bill To:

Marilyn Mugrage,
4509 e Inlow Springs rd
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 4509 e Inlow Springs rd Muncie 01/28/26 06:22PM
---> Snow Removal ( 12 inch snow )


$65

TOTAL

 $65

 

Please make all checks payable to John Jett Jr.

Thank you for your business!