INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/12/17

INVOICE # 52

 

Bill To:

Larry Robbins,
2901 Treymore
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 2901 Treymore Muncie 11/28/17 09:44AM
---> Fall Cleanup























$85

TOTAL

 $85

 

Please make all checks payable to John Jett Jr.

Thank you for your business!