ELECTRICAL CONTRACTORS INVOICE

ELECTRICAL INDUSTRIES
5301 Reuter St INVOICE NO. 21-885
Dearborn MI 48126 DATE 11/18/21
313-790-3000 CUSTOMER ID NEXCON
WORK ORDER NXJ214650

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

JOB PAYMENT TERMS

Madison Heights Primary Care 27483 Dequinder Rd # 303A Madison Heights MI 48071 Net 45 Days

DESCRIPTION QUANTITY AMOUNT TOTAL

Repair (one circuit) at service panel 1.00 $375.00 $375.00
First visit 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
TOTAL DUE $525.00

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