INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/05/18

INVOICE # 69

 

Bill To:

Amy Brenneisen,
1908 s Hunter
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 1908 s Hunter Yorktown 12/30/17 08:11AM
---> Snow Removal























$25

TOTAL

 $25

 

Please make all checks payable to John Jett Jr.

Thank you for your business!