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Invoice JOB-2638 — Troubleshooting

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jul 29, 2026 · 4:35 PM
to tessa.hollingsworth@tessahollingsworth.example
Hi Tessa, Attached is the invoice for the troubleshooting at Primary Site — $840.96, due on completion. Thanks for your business!
JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jul 30, 2026 · 11:44 AM
to tessa.hollingsworth@tessahollingsworth.example
Good question — the $841 is all-in, permits included. Nothing else to expect.
TH
Tessa Hollingsworthtessa.hollingsworth@tessahollingsworth.example
Jul 31, 2026 · 5:35 PM
to jalderman@shockandawe-electric.com
Can you resend this? Our accounts payable didn't get the original. Also, do you take ACH?