INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/05/18

INVOICE # 76

 

Bill To:

Sharon Kuzma,
4709 n Lafern Dr
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 4709 n Lafern Dr Muncie 01/05/18 08:16PM
---> Snow Removal























$30

TOTAL

 $30

 

Please make all checks payable to John Jett Jr.

Thank you for your business!