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Invoice JOB-2836 — Troubleshooting

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Aug 28, 2026 · 12:00 PM
to dsandoval@daniellesandoval.example
Hi Danielle, Invoice for the troubleshooting is attached: $858.62, due on completion. Let me know if you need it sent anywhere else for processing.