INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 05/04/19

INVOICE # 734

 

Bill To:

Alexander Back,
5204 w Prairiewood
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5204 w Prairiewood Muncie 05/01/19 01:22PM
---> Mow & Trim Lawn ( First Mow reason for $50 )


$50

TOTAL

 $50

 

Please make all checks payable to John Jett Jr.

Thank you for your business!