INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 01/06/18

INVOICE # 95

 

Bill To:

Carol Devore,
5808 n Cedar Springs
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 5808 n Cedar Springs Muncie 12/30/17 09:30AM
---> Snow Removal























$25

TOTAL

 $25

 

Please make all checks payable to John Jett Jr.

Thank you for your business!