Invoice

Invoice #: 180
Issue Date: 2025-07-17
Due Date: 2025-07-17
Status: Unpaid

Electrical Repairs Service
2946 S Clark St, Mexico, MO 65265, USA
Mexico, Missouri 65265
08775353463
contact@electricalrepairsservice.com

This invoice was automatically generated by the membership form.

Item	Amount
Membership: Basic	$19
Total	$19