Front Street

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ELECTRICAL INDUSTRITS

ETECTRICAL INDUSTRIES

5301 Reuter St

Deorborn M|48126

3l 3-790-3000

TOFront Streel

ELECTRICAL CONTRACTORS INVOICE

INVOICE NO. 14-263

DATE 612B114

CUSTOMER ID

PAYMENT TERMS

DESCRIPTION

R335368

R324233$os.oo5os.oo

1.001.00

s6s.00Se s.oo

TOTAr DUE STSO.OO

Make all checks poyable to ELECTRT.AL tNDUSTRIES . THANK you FoR youR BUSTNESS!

Page 3 of3

FRONT STREET FS

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*Please lbt any additional ptoblerns that may have occuned that need to be rectifted or any problemswith the work of tfte craftsman.'Notes:

******STORE STAMP AND SIGN OFF ARE REQUIRED FOR ALL

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Work Order Sign Off

P.O. No.R335368CLA|RE'S #30{9

CROSSROAD'S VILLAGE 47 lU iIICHIGAN AVECANTON , Mt 48{88

PH:7?44954211

*SERVIGE BATE:06-17-2014* "Lights ln Store Keep Going OUL No Other Store ln Strip Has This lssue, Please Assess. *

See manager upon arrival o/s. Call Justine J @ (631) 244-8474 x42041 (631) 7504080 or afterhours @ 631-901-5939 (afier 7:30 pm) for approval Send quote to jjones@frontstreetfs,com with photos and material

information.And ilodel lnfo ls Required For All Material ReplacemenL Do Not Exceed NTE tfvithout Prior Approval. Call Frontstreet

All Necessary lncreases FROM SITE.- WE DO NOT APPROVE INCREASES AFTER THE SERVICE HAS BEEN COMPLETED-

INCLUDES ALL [.ABOR, MATERIALS, AND TAXES* This PO supersedes all previous PO's allPO's are Nulland Void.

DO NOT Discuss Pricing With The Store. All Pricing Requests/ lnvoices Are To Be Directed At FrontStreet FS.STORE PROPERW lS NEVER TO BE REISOVED FROM SITE WTHOUT PRIOR CONSENT FROM FrontStreet FS.

lctual work completed: p 17?tr.a..,^ ,LL-K* ?d^-^-t I, 1{.-eo^r.r.+ \.^^-. -"U or[r,o," \% \"."s*,. J^ JpJ.-b-

Ir{a6 ,}ts^tr *a trDf^DATE TECH INITIALS TIME !N TIME OUT TOTAL

CUSTOMERS!!!!!!DATE

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MANAGER PRINT NAME STORE STAMP

l'IeIiss,. Rn[,r,l,s sLAl nE's AeeH*s'J H I E,* #SOt

CHOSSftOADS 'JiILAGH4V164 Michigan Avenue

Canton, Mi4E188

fj]e : I I I C : Nsers/Ahmad./DesktoplRe ques046426-3 I 447 0 .bttr.tl 6l|SDAA

FRONT STREET FS

Page 3 of3

Work Order Sign Off

P.O. No.R3?f;233Samsung (Kiosk ln Verizon) #100868

e8ss TerestapEBqTaylor, itl48{80

PH:3{3-2923673

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.Pleree llst any additional ploblerns that may have occurred that need to be ;ectified or any problemswtth the work of tfte craftsman.*Notes:

aroblem Description/Scope:'*SERVICE REQUESTED Wednesday, JUNE 18,2414*** Please Service And Assess The Wres Need To Be Attachedfo The Phone Display. The Wires Are On Site. *Please Provide ALL Costs PRIOR To Job Completion For Approval, PLEASE,ROVIDE ALL BEFORE AND AFTER P]CTURES AS CORPORATE NEEDS THESE!* WHEN QUOTING ALL WORK PICTURES

UUST BE ATTACHED TO THE QUOTES. Before And After Pictures Required For Vendor Payment, And ilust Be Submitted [email protected] lmmediately Upon Job Completion. PLEASE CALL WHEN ON SITE DO NOT DISCUSS>RtClNG W|TFTSTORE DO NOT EXCEED NTE AMOUNT W/OUT AUTHORIZATION OR NO PAYIIENT Please Contact Jennifer @:ront Street W/ Updates 63'l-244-84;74 X4076 Email: [email protected] *lF ON WEEKENDS /AFTERHOURS (8PM

=ST) EMERG -PLEASE CALL #6314564487 And REPORT FINDINGS*

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DATE TECH INITIALS TIME IN TIME OUT TOTAL

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*"""**STORE STAMP AND SIGN OFF ARE REQUIRED FOR ALL!!!!!

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file. I I I C: Nsers/Ahmad/Desltop/Request23 529 | -3 L 467 7 .htnn 6n8t20t4

DATE STORE STAMP