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FLODRAULIC GROUP, INC. - Invoice# 6845441
RE: [CAUTION: SUSPECT SENDER] Turnpack, LLC Order (Ref PO26051576) Order Acknowledgement #1206719
Order 6598789, Your PO# *26071597
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6598789
02/17/26
1
506844
Attn: lorena carrillo
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104
QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142
T) 480 331-1878 F)
notifications@turnpack.com
531
02/17/26 02/18/26 OUR TRUC PREPAID Lori Miran lorena car*26071597 NET 30
1 1 40 080SH52 EA 250.0000
.080 X 36" X 144" FLAT SHEET 5052-H32 250.00
CUT TOL +/- EVEN
CUT AS MANY PIECES POSSIBLE TO 15"X15"
SHIP DROPS
999 1 SURCHARGE EA 10.0000
SURCHARGE 10.00
Total Lbs: 40
260.00
0.00
0.00
260.00
von Lori - 09:31 - 17 Feb. 2026