ELECTRICAL CONTRACTORS INVOICE

ELECTRICAL INDUSTRIES
5301 Reuter St INVOICE NO. 21-523
Dearborn MI 48126 DATE 7/7/21
313-790-3000 CUSTOMER ID NEXCON
WORK ORDER NXA214435

TO
Next Connect Technologies
P.O.Box:7537
Overland Park KS 66207

JOB PAYMENT TERMS

Van Dam Machine 51640 Regency Center Drive Macomb MI 48042 Net 45 Days

DESCRIPTION QUANTITY AMOUNT TOTAL

Install (21) Run Of Cat6 wire with patch panel 1.00 $4,780.00 $4,780.00
Install (2) 120V outlets in Warehouse area 1.00 $800.00 $800.00
Install 240V Outlets 40A for charging unit 1.00 $750.00 $750.00
0.00 $0.00 $0.00
0.00 $0.00 $0.00
0.00 $0.00 $0.00
0.00 $0.00 $0.00
0.00 $0.00 $0.00
0.00 $0.00 $0.00
TOTAL DUE $6,330.00

Make all checks payable to ELECTRICAL INDUSTRIES . THANK YOU FOR YOUR BUSINESS!