INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 06/02/19

INVOICE # 803

 

Bill To:

Loraine Fields,
2200 w Christy Ln
Muncie, Indiana 47303

 

DESCRIPTION AMOUNT

Service Performed At 2200 w Christy Ln Muncie 05/03/19 010:49A
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!