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Invoice JOB-2677 — Troubleshooting

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Aug 31, 2026 · 5:35 PM
to rquintero@reubenquintero.example
Hi Reuben, Attached is the invoice for the troubleshooting at Primary Site — $1,024.26, due on completion. Thanks for your business!