ELECTRICAL CONTRACTORS INVOICE

ELECTRICAL INDUSTRIES
5301 Reuter St INVOICE NO. 20-698
Dearborn MI 48126 DATE 12/8/20
313-790-3000 CUSTOMER ID NEXCON
WORK ORDER NXA204245

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

JOB PAYMENT TERMS

Promsry Care center 3902 Monroe St Dearborn MI 48126 Net 45 Days

DESCRIPTION QUANTITY AMOUNT TOTAL

Two Tech 4.00 $65.00 $260.00
Materials 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
0.00 $0.00 $0.00
TOTAL DUE $325.00

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