INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/05/18

INVOICE # 71

 

Bill To:

Brenda Heath,
8400 w Thorntree
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 8400 w Thorntree Yorktown 12/30/17 08:13AM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!