INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 02/28/19

INVOICE # 671

 

Bill To:

LINDSEY , COVER-TEK
926 W MAIN ST
MUNCIE, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 926 W MAIN ST MUNCIE 02/20/19 12:55PM
---> Snow Removal























$60

TOTAL

 $60

 

Please make all checks payable to John Jett Jr.

Thank you for your business!