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Customer and supplier email, threaded in one view — synced from Gmail.
- JCJunia CardozaMar 18Delivery confirmation — order to the shop
Your order shipped today — 37 × Unistrut Channel — 10 ft plus the rest of the pull sheet. Should reach the shop Tuesday, signature required.
- JAJunia AldermanMar 17Backorder — 200A Main Breaker Load Center, 40-space2
Let's hold it for now. If it slips past Thursday we'll look at the substitute — thanks for the heads up.
- BMBethany MercerMar 15Panel Upgrade proposal
Hi there, Attached is our estimate for the panel upgrade at Loading Dock — $4,339.06. Let me know if you'd like to move forward.
- YAYolanda AldermanMar 11Quote — 2 in EMT Conduit — 10 ft stick
Here's pricing on the 2 in EMT Conduit — 10 ft stick you asked about — $47.95 per ea, with a break over 50. Good through the end of the mont…
- JAJunia AldermanMar 9Quote — 3/4 in Schedule 40 PVC — 10 ft stick2
Thanks Camille — go ahead and put 38 on our next delivery to the shop.
- EOEmmett OkaforMar 5Invoice JOB-2382 — EV Charger Install2
Got it, payment sent. Appreciate everything, we'll be in touch for the next project.
- JAJunia AldermanMar 3Invoice JOB-2224 — Service Call
Hi there, Attached is the invoice for the service call at Front Office — $653.81, net 30. Thanks for your business!
- SDSilas DelacroixFeb 20Quote — Horn/Strobe Notification Appliance
Here's pricing on the Horn/Strobe Notification Appliance you asked about — $64.20 per ea, with a break over 50. Good through the end of the…
- JAJunia AldermanFeb 20Quote — Electrical Tape, 3/4 in — 10 pack2
Thanks Delphine — go ahead and put 22 on our next delivery to the shop.
- HOHollis OkaforFeb 11Quote — 20A Single-Pole Breaker
Here's pricing on the 20A Single-Pole Breaker you asked about — $9.85 per ea, with a break over 50. Good through the end of the month.
- ADArturo DelacroixFeb 10Quote — LED Parking Lot Fixture, 240W Type III
Here's pricing on the LED Parking Lot Fixture, 240W Type III you asked about — $386.50 per ea, with a break over 50. Good through the end of…
- RKReuben KirklandFeb 9Quote — LED Troffer 2x4, 40W 4000K
Here's pricing on the LED Troffer 2x4, 40W 4000K you asked about — $74.25 per ea, with a break over 50. Good through the end of the month.
- MFMalik FairbanksFeb 8Pricing update — 20A Single-Pole Breaker
Passing along a heads up — copper's moving again, so the 20A Single-Pole Breaker goes up about 3% on the 1st. Worth getting any big pulls in…
- JAJunia AldermanFeb 6Quote — LED Troffer 2x4, 40W 4000K2
Thanks Anika — go ahead and put 34 on our next delivery to the shop.
- JAJunia AldermanFeb 5Backorder — 10 AWG THHN Copper, Red — 500 ft spool2
Let's hold it for now. If it slips past Thursday we'll look at the substitute — thanks for the heads up.
- DLDelphine LangfordFeb 4Delivery confirmation — order to the shop
Your order shipped today — 28 × 1/2 in EMT Conduit — 10 ft stick plus the rest of the pull sheet. Should reach the shop Wednesday, signature…
- IVImani VasquezFeb 3Delivery confirmation — order to the shop
Your order shipped today — 39 × Addressable Smoke Detector w/ Base plus the rest of the pull sheet. Should reach the shop Friday, signature…
- JAJunia AldermanFeb 3Quote — 3/4 in EMT Conduit — 10 ft stick2
Thanks Junia — go ahead and put 12 on our next delivery to the shop.
- JAJunia AldermanJan 31Invoice — EV Charger Install at Primary Site
Hi Imani, Invoice for the ev charger install is attached: $12,726.09, due on completion. Let me know if you need it sent anywhere else for p…
- SASilverbrook ApartmentsJan 30Troubleshooting proposal2
Appreciate the quote — we decided to stay with the contractor we've used before. Thanks anyway.
- BMBethany MercerJan 26Troubleshooting proposal3
No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.
- SUSilverbrook Municipal UtilityJan 26Lighting Retrofit proposal2
Appreciate the quick turnaround. Honestly it came down to price — we got a number we couldn't pass up. Thanks for putting it together.
- JAJunia AldermanJan 18Invoice JOB-2295 — Generator Install
Hi there, Invoice for the generator install is attached: $14,387.77, net 30. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanJan 13Invoice — Service Call at Building B — Main Building
Hi there, Invoice for the service call is attached: $416.10, net 30. Let me know if you need it sent anywhere else for processing.
- HVHeron Cove VillasJan 11Invoice — Service Call at Storage Wing2
Got it, coded to the right job and submitted for payment. Check cuts Wednesday.
- CSCamille Sandoval — SouthJan 7Invoice — Panel Upgrade at Primary Site2
Thanks, all set on our end. Card payment went through today.
- BMBethany MercerJan 3Service Call proposal3
No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.
- BMBethany MercerDec 10Service Call proposal3
Understood — thanks for letting me know, and don't hesitate to reach out down the road.
- JAJunia AldermanDec 3Invoice JOB-1585 — Service Call
Hi there, Invoice for the service call is attached: $790.47, net 45. Let me know if you need it sent anywhere else for processing.
- PGPriya GrimaldiNov 30Invoice — Troubleshooting at Primary Site2
Paid online just now. Your crew was great — we'll be recommending you.
- KGKingfisher Property GroupNov 29Invoice JOB-1705 — Service Call2
Thanks — approved for payment. ACH will hit your account within the week.
- JAJunia AldermanNov 16Follow-up — Troubleshooting at Unit Block2
Hi there, Glad it's been working well overall. I'll have a tech out Thursday to check that — no charge, it's covered under our workmanship w…
- OFOwen FairbanksNov 9Invoice — EV Charger Install at Primary Site2
Paid online just now. Your crew was great — we'll be recommending you.
- IAIronwood ApartmentsNov 4Invoice — Panel Upgrade at Community Center2
Confirmed and in the queue. Our AP runs payments twice a month, so look for it shortly.
- BMBethany MercerNov 1Estimate JOB-2417 — Service Call
Hi Silas, Attached is our estimate for the service call at Primary Site — $626.30. Let me know if you'd like to move forward.
- BDBrightwater Parks DepartmentOct 27Invoice — New Construction Rough-In at Building B — Warehouse2
Thanks — approved for payment. ACH will hit your account within the week.
- MAMarcus Nakamura — AnnexOct 24Invoice JOB-3152 — Troubleshooting2
Got it, payment sent. Appreciate everything, we'll be in touch for the next project.
- JAJunia AldermanSep 30Invoice JOB-2105 — Service Call
Hi there, Attached is the invoice for the service call at Storage Wing — $492.90, net 30. Thanks for your business!
- JAJunia AldermanSep 22Invoice JOB-1601 — Lighting Retrofit
Hi there, Invoice for the lighting retrofit is attached: $31,947.16, net 45. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanSep 18Follow-up — Troubleshooting at Primary Site2
Hi Camille, Glad it's been working well overall. I'll have a tech out Friday to check that — no charge, it's covered under our workmanship w…
- JAJunia AldermanSep 17Invoice JOB-2671 — Panel Upgrade
Hi Victor, Invoice for the panel upgrade is attached: $5,475.74, due on completion. Let me know if you need it sent anywhere else for proces…
- SOSloane OkaforSep 17Invoice — Troubleshooting at Primary Site2
Got it, payment sent. Appreciate everything, we'll be in touch for the next project.
- SGSandpiper Dental GroupSep 17Invoice — Service Call at Main Building2
Received, thank you. This is in our next check run — should go out Friday.
- JAJunia AldermanSep 12Follow-up — Service Call at Community Center2
Hi there, Glad it's been working well overall. I'll have a tech out Wednesday to check that — no charge, it's covered under our workmanship…
- JAJunia AldermanSep 11Invoice JOB-2252 — Rewire
Hi there, Invoice for the rewire is attached: $16,181.83, net 30. Let me know if you need it sent anywhere else for processing.
- MHMalik HollingsworthSep 6Invoice — Service Call at Primary Site2
Thanks, all set on our end. Card payment went through today.
- GCGrant CastellanosSep 1Invoice JOB-2960 — Service Call2
Received — just paid it by card. Thanks for the great work!
- EGEastgate Property GroupAug 19Invoice JOB-1918 — Rewire2
Got it, coded to the right job and submitted for payment. Check cuts Monday.
- JAJunia AldermanAug 15Invoice — Service Call at Front Office
Hi there, Invoice for the service call is attached: $546.57, net 45. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanAug 7Follow-up — Service Call at Building A — Front Office2
Hi there, Glad it's been working well overall. I'll have a tech out Thursday to check that — no charge, it's covered under our workmanship w…
