INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/05/18

INVOICE # 86

 

Bill To:

Mike , Friends Memorial Church
418 w Adams st
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At 418 w Adams st Muncie 01/01/18 09:20AM
---> Snow Removal























$125

TOTAL

 $125

 

Please make all checks payable to John Jett Jr.

Thank you for your business!