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Customer and supplier email, threaded in one view — synced from Gmail.
- CMColette MercerFeb 15Quote — Commercial Dual-Port EV Pedestal
Here's pricing on the Commercial Dual-Port EV Pedestal you asked about — $3,842.00 per ea, with a break over 50. Good through the end of the…
- JAJunia AldermanFeb 12Invoice — Panel Upgrade at Primary Site
Hi Roland, Attached is the invoice for the panel upgrade at Primary Site — $3,310.19, due on completion. Thanks for your business!
- CDCamille DunmoreFeb 12Quote — Single-Pole Decora Switch, 15A
Here's pricing on the Single-Pole Decora Switch, 15A you asked about — $4.28 per ea, with a break over 50. Good through the end of the month…
- DODesmond OkaforFeb 9Quote — Unistrut Channel — 10 ft
Here's pricing on the Unistrut Channel — 10 ft you asked about — $42.80 per ea, with a break over 50. Good through the end of the month.
- TCTessa CardozaFeb 9Delivery confirmation — order to the shop
Your order shipped today — 8 × In-Use Weatherproof Cover, Single Gang plus the rest of the pull sheet. Should reach the shop Tuesday, signat…
- SHSilas HollingsworthFeb 8Delivery confirmation — order to the shop
Your order shipped today — 35 × Horn/Strobe Notification Appliance plus the rest of the pull sheet. Should reach the shop Monday, signature…
- DBDominic BeckettFeb 4Pricing update — 20A Commercial Duplex Receptacle, Spec Grade
Passing along a heads up — copper's moving again, so the 20A Commercial Duplex Receptacle, Spec Grade goes up about 4% on the 1st. Worth get…
- JAJunia AldermanFeb 3Invoice JOB-3103 — EV Charger Install
Hi Marcus, Attached is the invoice for the ev charger install at Primary Site — $9,597.98, due on completion. Thanks for your business!
- JAJunia AldermanFeb 3Quote — In-Use Weatherproof Cover, Single Gang2
Thanks Junia — go ahead and put 29 on our next delivery to the shop.
- JAJunia AldermanFeb 1Invoice JOB-1841 — Rewire
Hi there, Attached is the invoice for the rewire at Main Building — $20,600.56, net 30. Thanks for your business!
- JAJunia AldermanJan 30Invoice JOB-2842 — Service Call
Hi Theo, Invoice for the service call is attached: $487.36, due on completion. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanJan 30Quote — 12/3 NM-B w/ Ground — 250 ft coil2
Thanks Owen — go ahead and put 20 on our next delivery to the shop.
- DCDominic CardozaJan 26Pricing update — 200A Main Breaker Load Center, 40-space
Passing along a heads up — copper's moving again, so the 200A Main Breaker Load Center, 40-space goes up about 4% on the 1st. Worth getting…
- SKSilas KirklandJan 26Quote — Wire Nuts, Assorted — 500 ct
Here's pricing on the Wire Nuts, Assorted — 500 ct you asked about — $38.20 per box, with a break over 50. Good through the end of the month…
- MCMarisol CardozaJan 24Invoice JOB-2917 — Service Call2
Thanks, all set on our end. Card payment went through today.
- JAJunia AldermanJan 22Invoice JOB-1131 — Service Call
Hi there, Invoice for the service call is attached: $680.84, net 45. Let me know if you need it sent anywhere else for processing.
- CICorey IvoryJan 21Pricing update — 100A Main Breaker Load Center, 24-space
Passing along a heads up — copper's moving again, so the 100A Main Breaker Load Center, 24-space goes up about 3% on the 1st. Worth getting…
- BMBethany MercerJan 21Lighting Retrofit proposal3
No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.
- JAJunia AldermanJan 21Invoice JOB-3279 — Service Call
Hi Silas, Attached is the invoice for the service call at Primary Site — $397.02, due on completion. Thanks for your business!
- CTCamille ThackerayJan 20Invoice — Service Call at Primary Site2
Got it, payment sent. Appreciate everything, we'll be in touch for the next project.
- DTDelphine ThackerayJan 18Quote — 20A Double-Pole Breaker
Here's pricing on the 20A Double-Pole Breaker you asked about — $23.40 per ea, with a break over 50. Good through the end of the month.
- BMBethany MercerJan 18Estimate JOB-2117 — Service Call
Hi there, Attached is our estimate for the service call at Main Building — $824.27. Let me know if you'd like to move forward.
- JAJunia AldermanJan 17Quote — 200A Main Breaker Load Center, 40-space2
Thanks Hollis — go ahead and put 10 on our next delivery to the shop.
- CUColette UnderhillJan 15Quote — 6 in LED Recessed Downlight, Canless
Here's pricing on the 6 in LED Recessed Downlight, Canless you asked about — $18.35 per ea, with a break over 50. Good through the end of th…
- AOArturo OkaforJan 12Invoice — Service Call at Primary Site2
Received — just paid it by card. Thanks for the great work!
- ISImani SandovalJan 12Backorder — 3/8 in Drop-In Anchor — 100 ct
Heads up: the 3/8 in Drop-In Anchor — 100 ct is on backorder, looks like 3 weeks out. We can sub an equivalent or hold your PO — your call.
- JAJunia AldermanJan 11Invoice — Service Call at Primary Site
Hi Hollis, Attached is the invoice for the service call at Primary Site — $586.63, due on completion. Thanks for your business!
- NKNadia KirklandJan 11Quote — Addressable Smoke Detector w/ Base
Here's pricing on the Addressable Smoke Detector w/ Base you asked about — $96.30 per ea, with a break over 50. Good through the end of the…
- ECEmmett CardozaJan 10Pricing update — LED Exit Sign w/ Battery Backup
Passing along a heads up — copper's moving again, so the LED Exit Sign w/ Battery Backup goes up about 8% on the 1st. Worth getting any big…
- RMRosalind MercerJan 8Delivery confirmation — order to the shop
Your order shipped today — 40 × Unistrut Channel — 10 ft plus the rest of the pull sheet. Should reach the shop Thursday, signature required…
- CLCorey LangfordJan 7Quote — 12 AWG THHN Copper, White — 500 ft spool
Here's pricing on the 12 AWG THHN Copper, White — 500 ft spool you asked about — $148.75 per spool, with a break over 50. Good through the e…
- JAJunia AldermanJan 7Backorder — Type 2 Whole-Home Surge Protective Device2
Let's hold it for now. If it slips past Thursday we'll look at the substitute — thanks for the heads up.
- FPFernbank Business ParkDec 26Panel Upgrade proposal2
Thanks for this. We're going to keep the work with our current electrician for now, but I'll hang onto your info.
- BDBayshore School DistrictDec 19Invoice JOB-1250 — Lighting Retrofit2
Confirmed and in the queue. Our AP runs payments twice a month, so look for it shortly.
- BMBethany MercerDec 14Estimate JOB-1223 — Service Call
Hi there, Attached is our estimate for the service call at Primary Site — $874.78. Let me know if you'd like to move forward.
- BCBrightwater Fellowship ChurchDec 9Service Call proposal2
We like the proposal, but it didn't make it into this year's budget. Let's revisit next cycle.
- SDSloane DelacroixDec 1Invoice — Service Call at Primary Site2
Paid online just now. Your crew was great — we'll be recommending you.
- RWRoland WhitakerNov 25Invoice — Panel Upgrade at Primary Site2
Received — just paid it by card. Thanks for the great work!
- JAJunia AldermanNov 19Invoice — Service Call at Primary Site
Hi there, Invoice for the service call is attached: $673.48, net 45. Let me know if you need it sent anywhere else for processing.
- MTMarsh Landing TownhomesNov 18Invoice JOB-1869 — Service Call2
Thanks — approved for payment. ACH will hit your account within the week.
- JAJunia AldermanNov 15Invoice JOB-1910 — EV Charger Install
Hi there, Invoice for the ev charger install is attached: $4,056.36, net 30. Let me know if you need it sent anywhere else for processing.
- EMEastgate Property ManagementOct 16Service Call proposal2
We went a different direction on cost this time. Nothing against your team; we'd be glad to have you bid the next one.
- BMBethany MercerOct 9Panel Upgrade proposal3
No worries at all, I appreciate you closing the loop. We're here whenever the next project comes up.
- JAJunia AldermanSep 28Invoice JOB-2260 — Service Call
Hi there, Attached is the invoice for the service call at Community Center — $490.09, net 30. Thanks for your business!
- JAJunia AldermanSep 18Invoice JOB-1628 — Troubleshooting
Hi there, Attached is the invoice for the troubleshooting at Building A — Community Center — $1,053.65, net 45. Thanks for your business!
- JAJunia AldermanSep 16Invoice JOB-2567 — Panel Upgrade
Hi Theo, Attached is the invoice for the panel upgrade at Primary Site — $4,344.07, due on completion. Thanks for your business!
- JAJunia AldermanSep 11Invoice JOB-3260 — Service Call
Hi Owen, Invoice for the service call is attached: $702.81, due on completion. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanSep 11Invoice JOB-2251 — Service Call
Hi there, Invoice for the service call is attached: $585.11, net 30. Let me know if you need it sent anywhere else for processing.
- JAJunia AldermanSep 3Invoice — Service Call at Main Building
Hi there, Invoice for the service call is attached: $361.54, net 45. Let me know if you need it sent anywhere else for processing.
- PCPalm Terrace Distribution CenterAug 31Estimate JOB-1595 — Panel Upgrade2
We went a different direction on cost this time. Nothing against your team; we'd be glad to have you bid the next one.
