ELECTRICAL CONTRACTORS INVOICE

ELECTRICAL INDUSTRIES
5301 Reuter St INVOICE NO. 22-289
Dearborn MI 48126 DATE 3/24/22
313-790-3000 CUSTOMER ID NEXCON
WORK ORDER NXJ214772

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

JOB PAYMENT TERMS

Synergy Medical PC 9216 Middlebelt Rd Livonia MI 48150 Net 45 Days

DESCRIPTION QUANTITY AMOUNT TOTAL

Repair (one circuit) at basement 1.00 $150.00 $150.00
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
0.00 $0.00 $0.00
0.00 $0.00 $0.00
TOTAL DUE $150.00

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