INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 12/09/18

INVOICE # 576

 

Bill To:

David Wright,
2605 s Tacoma ave
Muncie, Indiana 47302

 

DESCRIPTION AMOUNT

Service Performed At 2605 s Tacoma ave Muncie 12/03/18 09:02AM
---> Leaf Removal























$150

TOTAL

 $150

 

Please make all checks payable to John Jett Jr.

Thank you for your business!