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Invoice JOB-2917 — Service Call

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jan 22, 2026 · 4:50 PM
to mcardoza@marisolcardoza.example
Hi Marisol, Invoice for the service call is attached: $376.50, due on completion. Let me know if you need it sent anywhere else for processing.
MC
Marisol Cardozamcardoza@marisolcardoza.example
Jan 24, 2026 · 10:50 PM
to jalderman@shockandawe-electric.com
Thanks, all set on our end. Card payment went through today.