INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 11/01/17

INVOICE # 42

 

Bill To:

Taylor Stephans,
1409 w Crestview Ln
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 1409 w Crestview Ln Muncie 10/18/17 04:10pm
---> Mow & Trim Lawn























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!