INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/02/18

INVOICE # 338

 

Bill To:

Josh Aber , Aber Aber LLC
3404 n Wheeling Ave
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 1617 e Willard Muncie 07/24/18 05:25PM
---> Mow & Trim Lawn























$35

TOTAL

 $35

 

Please make all checks payable to John Jett Jr.

Thank you for your business!