INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/13/19

INVOICE # 653

 

Bill To:

Bob Weller,
3708 w Riggin rd
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 3708 w Riggin rd Muncie 02/13/19 12:52PM
---> Fall Cleanup























$200

TOTAL

 $200

 

Please make all checks payable to John Jett Jr.

Thank you for your business!