INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 08/13/19

INVOICE # 935

 

Bill To:

DCRC ,
1208 w White River Blvd Suite 136
Muncie, Indiana 47305

 

DESCRIPTION AMOUNT

Service Performed At Main st & Commerce Daleville 08/12/19 10:49AM
---> Mow & Trim Lawn























$325

TOTAL

 $325

 

Please make all checks payable to John Jett Jr.

Thank you for your business!