New payment request from HarshCo LLC - invoice [18086]
QuickBooks
| | Dear Turnpack LLC,
We appreciate your business. Please find your invoice details here. Feel free to contact me if you have any questions.
Have a great day!
Robby Glass
General Manager
HarshCo LLC | Ship to | Turnpack LLC | Ship via | PICK UP | Terms | Net 30 |
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[PN26032243] Base to Frame Enclosure |
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[PN26032244] Front Panel P_L |
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[PN26032245] Front Panel P_R |
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[PN26032246] i4L Rear Cover |
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[PN26032247] Side Module Rear Panel |
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[PN26032248] Side Module Side Panel |
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| Subtotal | $2,903.00 | | Tax | $0.00 | | Total | $2,903.00 | | Balance due | $2,903.00 |
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5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8" |
HarshCo LLC 7442 E Butherus Dr
Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com |
If you receive an email that seems fraudulent, please check with the business owner before paying. |
Intuit, Inc. All rights reserved. |
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von
"HarshCo LLC" <quickbooks@notification.intuit.com>
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10:56 - 6 Apr. 2026
