INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/13/19

INVOICE # 934

 

Bill To:

Brenda Heath,
8400 w Thorntree
Yorktown, Indiana 47396

 

DESCRIPTION AMOUNT

Service Performed At 8400 w Thorntree Yorktown 08/09/19 10:39AM
---> Trim Hedges And Haul ( Remove Stones in rear patio )


$325

TOTAL

 $325

 

Please make all checks payable to John Jett Jr.

Thank you for your business!