INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/19

INVOICE # 616

 

Bill To:

Carla Morrical,
5100 N Sollars Dr
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5100 N Sollars Dr Muncie 02/01/19 01:00PM
---> Snow Removal























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!