INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/12/17

INVOICE # 49

 

Bill To:

Juan Toro,
1300 Drew Lane
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1300 Drew Lane Yorktown 11/14/17 12:21AM
---> Mow & Trim Lawn ( Leaf Cleanup bagged grass )


$80

TOTAL

 $80

 

Please make all checks payable to John Jett Jr.

Thank you for your business!