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Invoice JOB-2612 — Troubleshooting

JA
Junia AldermanSentjalderman@shockandawe-electric.com
Jul 28, 2026 · 7:15 PM
to marcus.ashford@marcusashford.example
Hi Marcus, Invoice for the troubleshooting is attached: $798.82, due on completion. Let me know if you need it sent anywhere else for processing.
MA
Marcus Ashfordmarcus.ashford@marcusashford.example
Jul 29, 2026 · 4:15 PM
to jalderman@shockandawe-electric.com
Paid online just now. Your crew was great — we'll be recommending you.