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Invoice JOB-2728 — Service Call

DB
Delphine Beckettdbeckett@delphinebeckett.example
Jul 28, 2026 · 5:44 PM
to jalderman@shockandawe-electric.com
Can you resend this? Our accounts payable didn't get the original. Also, do you take ACH?
JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jul 31, 2026 · 4:05 PM
to dbeckett@delphinebeckett.example
Hi Delphine, Invoice for the service call is attached: $435.71, due on completion. Let me know if you need it sent anywhere else for processing.