INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/12/17

INVOICE # 54

 

Bill To:

Judith Wagley,
215 n Forest
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 215 n Forest Muncie 11/16/17 11:38AM
---> Leaf Removal























$$100

TOTAL

 $0

 

Please make all checks payable to John Jett Jr.

Thank you for your business!