ELECTRICAL CONTRACTORS INVOICE

ELECTRICAL INDUSTRIES
5301 Reuter St INVOICE NO. 22-291
Dearborn MI 48126 DATE 3/24/22
313-790-3000 CUSTOMER ID NEXCON
WORK ORDER NXJ214782

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

JOB PAYMENT TERMS

Art of Dermatology Ann Arbor 250 W eisenhower Parkway Suite 100 Ann Arbor MI 48103 Net 45 Days

DESCRIPTION QUANTITY AMOUNT TOTAL

Install (6) outlets at 5 Room and one at Break Room area 16.00 $75.00 $1,200.00
Electrical Materials 1.00 $385.00 $385.00
Travel time 1.00 $65.00 $65.00
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 $1,650.00

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