INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/08/19

INVOICE # 626

 

Bill To:

Teryn Tarr,
100 w Annie Dr
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 100 w Annie Dr Muncie 02/01/19 12:57PM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!