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Invoice — Service Call at Primary Site

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jun 26, 2026 · 12:20 PM
to hollis.everly@holliseverly.example
Hi Hollis, Attached is the invoice for the service call at Primary Site — $623.21, due on completion. Thanks for your business!
HE
Hollis Everlyhollis.everly@holliseverly.example
Jun 27, 2026 · 3:20 AM
to jalderman@shockandawe-electric.com
Got it, payment sent. Appreciate everything, we'll be in touch for the next project.