INVOICE

 

7101 S. Cowan Road

Muncie, Indiana 47302

Phone 765-808-0990

DATE: 09/04/19

INVOICE # 993

 

Bill To:

Jeff Arnold,
2412 w Pineview Dr
Muncie, Indiana 47304

 

DESCRIPTION AMOUNT

Service Performed At 2412 w Pineview Dr Muncie 08/01/19 01:57PM
---> Mow & Trim Lawn























$40

TOTAL

 $40

 

Please make all checks payable to John Jett Jr.

Thank you for your business!