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von "Bambu Lab" <noreply@notify.bambulab.com> - 08:37 - 23 Sept. 2026 -
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von "Nellis Auction" <nelli@nellisauction.com> - 07:41 - 23 Sept. 2026 -
FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
von "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 03:53 - 23 Sept. 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
von "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 05:56 - 24 Sept. 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Lorena,
Prepayment #INV-2026-07-0006 was processed today and should reach your bank account tomorrow, please see the attached payment remittance detail.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 11:59 AM
To: Garcia, Jacque <Jacque.Garcia@craneae.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Okay I would just keep the purchasing team in the loop as they are asking me for status regularly and status cannot being until the down payment is made.
Thank you for your time,
Lorena Carrillo
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
von "Garcia, Jacque" <Jacque.Garcia@craneae.com> - 05:17 - 29 Sept. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Jacque,
This is on CER 2980-05-26. Would this help processing the downpayment?
Thank you,
Nerissa Fojas | Buyer II, Procurement | Crane Aerospace & Electronics |
16700 13th Ave W, Lynnwood, WA 98037 | O: +1 425-743-8352
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
von Nerissa Fojas - 05:03 - 25 Sept. 2026
-
-
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Your shipment was delivered 877521119072
FedEx
Your shipment was delivered. Delivery Date Wed, 09/23/2026
11:18am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery. 
SIGN UP Delivered to 105 WILBUR PL, Bohemia, NY 11716 Received by MMIKE Report missing package How was your delivery? 
Personal message PO CEP-0018 repaired workholder Tracking details Tracking ID 877521119072 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Hybrid PDC
Hybrid PDC
105 Wilbur Place
Bohemia, NY, US
11716Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repaired workholder Department number SO2543968 Purchase order number CEP-0018 TRACK SHIPMENT 
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
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Thank you for your business.
ID 1026Terms of Use Privacy notice Support Fraud & security
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 23 Sept. 2026 -
Your shipment was delivered 877252272835
FedEx
Your shipment was delivered. Delivery Date Wed, 09/23/2026
10:57am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 55 HIGH ST, North Billerica, MA 01862 Received by SSHOOEE Report missing package How was your delivery?
Personal message return nozzles for repair; over tolerance and white film on the insides of the nozzle stock from Rework/George Tracking details Tracking ID 877252272835 From Rework Tech
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Omni Glass Inc.
Omni Glass Inc.
55 High Street
Billerica, MA, US
01862Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repair nozzles; per 9/2 email TRACK SHIPMENT
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Rework Tech Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1026Terms of Use Privacy notice Support Fraud & security
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 23 Sept. 2026 -
We're updating your Dell Rewards Terms & Conditions
DELL REWARDSWe're making your Rewards even easier to use.We've made some updates to the Dell Rewards Terms & Conditions. As a reminder:- No minimum purchase needed: Use Rewards on purchases without meeting a minimum cart amount.
- More ways to pay: Use your Rewards as a payment method, making it easier to save on the purchases you need.
- Keep earning all year long: Earn up to $20,000 in Rewards each calendar year.
See the full Terms and Conditions of the program and explore your account. Your Rewards are waiting for you!
This email was sent to info@turnpack.com
This is a transactional communication being sent as part of the Dell Rewards Program.
Click here to manage marketing preferences.Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682*Dell Rewards: Rewards exclude taxes and shipping. Base reward value is 3% back. Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. The total amount of Rewards that can be earned in a calendar year shall not exceed $20,000 in rewards. Outlet purchases do not qualify for rewards. Expedited Delivery not available on certain monitors, batteries and adapters and is available in Continental (except Alaska) U.S. only. Other exceptions and restrictions apply. Not valid for resellers and/or online auctions. Offers and rewards subject to change without notice, not combinable with all other offers. See full program terms here.If you want to deactivate your Dell Rewards membership, click here. You will forfeit all rewards currently in your account.Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.
von "Dell Rewards" <Dell_Rewards@comms.dell.com> - 10:31 - 23 Sept. 2026 -
FedEx Billing Online Payment Reference 59617740
FedEx payment scheduled. Log in to review. 
Payment Scheduled Dear christopher berger, An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment. Invoice Number Amount 9-473-88966 28.64 USD 9-473-88967 31.70 USD Log in Thank you for your business, FedEx ©2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law.
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von "BillingOnline" <BillingOnline@fedex.com> - 10:02 - 23 Sept. 2026 -
Score Up to 83%* in Savings for Your Business
UPS
Enjoy all the benefits of a UPS account.
With a UPS account, you’ll enjoy these shipping solutions that are personalized to your business:
Savings of up to 83%*Answer a few quick questions and enjoy year-round savings on eligible shipments
Scheduled pickupsSave time for your business and set your recurring shipments on autopilot
Shipping suppliesGet all your supplies in one place including packaging, forms and labels
*Terms and conditions apply. Cannot be combined with other offers or discounts. UPS may terminate or modify shipping discounts at any time without notice. Minimum shipping charges may apply.
von "UPS" <ups@emails.ups.com> - 09:06 - 23 Sept. 2026 -
Part of Your Order Was Delivered # o2584917433
Order #: o2584917433
Thanks again for shopping at The Postal Store®.
Delivered
Delivered, In/At Mailbox
MESA, AZ 85212
Sep 19, 11:00 am
Items in your order may ship in multiple boxes, which could arrive separately. Please reference your tracking number(s) for the shipping status of your order.
The Items Below Were Delivered
The items below were delivered. If for some reason you need to initiate a return or exchange, click below.
View Return & Exchange Policy Tracking #: 420852129305589933400785346814
Thank You Stamps, Sheet of 20
Price: $16.40
Format: Sheet of 20
Quantity: 3
Pieces: 60
$49.20
Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)
How Was Your Experience?
Tell us what you think in a
one-minute survey.Order Number o2584917433
Order Date: September 14, 2026
Shipping Address
Chris Berger
6922 E VIA NORTHGATE
STE 101
MESA, AZ 85212-1296
United States
Billing Address
Chris Berger
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
Payment Summary
Subtotal (3)
$49.20
Default Shipping
$0.00
Handling
$2.10
Total
$51.30
Payment Method
American Express: ending in 1004
$51.30
Previously Shipped Items
Tracking #: 420852129305589933400785346814
Thank You Stamps, Sheet of 20
Price: $16.40
Format: Sheet of 20
Quantity: 3
Pieces: 60
$49.20
Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)
You May Also Like
Shop The Postal Store®
Estimated Delivery*: Estimated delivery dates include handling time, which varies by shipping method. Delivery dates for default shipping are not guaranteed and unexpected delays in shipping may impact the final delivery. Shipping to Air/Army Post Office (APO) and Fleet Post Office (FPO) addresses follows domestic mail pricing, even for international destinations. However, expect longer delivery times due to unique transportation and handling requirements.
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von auto-reply@usps.com - 08:21 - 23 Sept. 2026 -
Your ticket has a new reply:GENERAL_Tax/VAT/invoice/business account issues_US_US260923157001_WEB_3662
Document
2026-09-23 15:59:47Dear Customer,Thanks for contacting Bambu Lab Customer Support!We are pleased to help you. We have already updated the address for your B2B account. Please check your B2B account again. If you have any questions, please contact us again.Thank you for your understanding and cooperation!Best regards,Bambu Lab Customer SupportIf you are not satisfied with our response, click the link below to escalate your request and our management team will reach out to you within 24 hours (Mon. - Fri.). For general feedback, please simply reply to this email instead of using the escalation link.
Escalate Your Case2026-09-23 11:48:20Dear Customer,
This is an automated response to confirm that we have received your ticket.
Please rest assured we will do our utmost to have your questions answered within 24 hours, except as noted in the exceptions to Response Time section. We appreciate your patience and understanding.
You can also contact us via US Toll-Free:1 833-443-0005 | 9:00 AM–12:00 PM (Mon-Fri, Central Time, excluding holidays)
To help us serve you more efficiently, please refrain from submitting duplicate inquiries, as this may cause delays.
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2026-09-23 11:48:18Comment :
need to update our address due to a recent move.
new address is 6922 E Via Northgate Ste 101 Mesa AZ 85212Region : USModel : OthersTroubleID : US260923157001
von support@service.bambulab.com - 04:07 - 23 Sept. 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-473-88967 31.70 9-473-88966 28.64 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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ID ENS- 2356
von "BillingOnline" <BillingOnline@fedex.com> - 03:57 - 23 Sept. 2026 -
Sales Order Acknowledgement from AMADA WELD TECH INC.
RE: Turnpack
PO# PO26371915
Dear Customer:
We are pleased to confirm that your Purchase Order PO26371915 in the amount of USD 99,636.30 was received by AMADA WELD TECH INC. and entered on sales order #289660. Your order acknowledgment can be accessed here: https://sfdoc.amadamiyachi.com/o/SO_289660320718.html
You will receive another email with shipping details, including a tracking number, when your order leaves the factory.View our complete line card here.Thank you for your business!
Sincerely,
AMADA WELD TECH Customer Service
von Quote Request - 03:46 - 23 Sept. 2026 -
Invoice for Your Order PO26371920
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26371920 Total $135.22 Invoice 72293078 Invoice Date 9/22/26 Payment Terms 2% 10, Net 30 Deduct $2.70 on merchandise if paid by 10/2/26. Picked up atMcMaster-Carr
9630 Norwalk Blvd
Santa Fe Springs CA 90670-2932Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 8504K39 Wear-Resistant High-Temperature PEEK Sheet, 6" x 6" x 3/8" 1 Each1 0 135.22 Each135.22 Merchandise 135.22 Total $135.22 Packing List Shipped Weight Carrier 5851777-01 09/20/2026 2 lb Will Call Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:16 - 23 Sept. 2026 -
Ordered: "Surface Docking Station..." and 5 more items
Thanks for your order!
Ordered
ShippedOut for deliveryDeliveredArriving ThursdayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-2007582-0629030PO number PO26381922
Quantity: 1$3999
Quantity: 1$2373
Quantity: 1$3999
Quantity: 1$1614Arriving ThursdayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-2007582-0629030PO number PO26381922
Quantity: 1$1499Grand Total: $134.84 Arriving FridayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-8678747-7825810PO number PO26381922
Quantity: 1$12300Grand Total: $123.00 ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
von "Amazon.com" <auto-confirm@amazon.com> - 11:41 - 22 Sept. 2026 -
Your Order Has Shipped # o2584917433
Order #: o2584917433
Good news! Your order has shipped.
Expected Delivery by
SATURDAY
19
Sep
2026
Items in your order may ship in multiple boxes, which could arrive separately. Please reference your tracking number(s) for the shipping status of your order.
Track My Order The Items Below Have Shipped
Tracking #: 420852129305589933400785346814
Thank You Stamps, Sheet of 20
Price: $16.40
Format: Sheet of 20
Quantity: 3
Pieces: 60
$49.20
Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)
Order Number o2584917433
Order Date: September 14, 2026
Shipping Address
Chris Berger
6922 E VIA NORTHGATE
STE 101
MESA, AZ 85212-1296
United States
Billing Address
Chris Berger
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
Payment Summary
Subtotal (3)
$49.20
Default Shipping
$0.00
Handling
$2.10
Total
$51.30
Payment Method
American Express: ending in 1004
$51.30
How Was Your Experience?
Tell us what you think in a
one-minute survey.Need Help With Your Order?
You May Also Like
Shop The Postal Store®
Estimated Delivery*: Estimated delivery dates include handling time, which varies by shipping method. Delivery dates for default shipping are not guaranteed and unexpected delays in shipping may impact the final delivery. Shipping to Air/Army Post Office (APO) and Fleet Post Office (FPO) addresses follows domestic mail pricing, even for international destinations. However, expect longer delivery times due to unique transportation and handling requirements.
Download the USPS® Mobile App
Google Play is a trademark of Google Inc. Apple and the Apple logo are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc., registered in the U.S. and other countries.
United States Postal Service
475 L'Enfant Plaza SW · Washington, DC 20260
©2025 United States Postal Service®.
All Rights Reserved. The Eagle Logo is among the many trademarks of the U.S. Postal Service®.
Privacy Notice: For information regarding our privacy policies, visit usps.com/privacypolicy. If you would like to provide feedback, send your correspondence to PO Box 17497, Salt Lake City, UT 84117.
If you believe you have received this message in error or you would like to be removed from our mailing list, please unsubscribe here.
von auto-reply@usps.com - 09:07 - 22 Sept. 2026 -
PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)
Hello Lorena,
Thank you for your order, attached is the confirmation.
These parts were quoted at 14 weeks, should we be able to ship them sooner we will do so.
Please let me know how this order needs to be shipped. Should it be shipped prepay and add, or do you have a shipping account you prefer to use?
Please let me know if you have any questions.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, September 22, 2026 10:22 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO26371915)Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ �
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26371915
$ 99,636.30 due 9/16/26
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC)
Please find attached purchase order PO26371915 with reference: SQ91494 / SO26371121 amounting in $ 99,636.30 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 12/01/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Javier Lazo - 05:43 - 22 Sept. 2026-
RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)
Hi Lorena,
Most of these items come from Europe.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 8:53 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that. Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts
Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that.
Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts as I believe they are shipping from two different locations, correct?
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Tuesday, September 22, 2026 2:41 PM
To: PO26371915 (SQ91494 / SO26371121) <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Hello Lorena,
Thank you for your order, attached is the confirmation.
These parts were quoted at 14 weeks, should we be able to ship them sooner we will do so.
Please let me know how this order needs to be shipped. Should it be shipped prepay and add, or do you have a shipping account you prefer to use?
Please let me know if you have any questions.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, September 22, 2026 10:22 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO26371915)Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ �
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26371915
$ 99,636.30 due 9/16/26
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC)
Please find attached purchase order PO26371915 with reference: SQ91494 / SO26371121 amounting in $ 99,636.30 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 12/01/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Javier Lazo - 12:47 - 24 Sept. 2026-
RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)
Hi Lorena,
Can you please provide your FedEx account.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 11:42 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Ah sorry about that I sent a revised PO to include shipping instructions. You can drop ship what is available to us and use our fedex account for the rest of the order. Thank you for your time, Lorena Carrillo From: Javier Lazo <Javier.Lazo@Amad
Ah sorry about that I sent a revised PO to include shipping instructions.
You can drop ship what is available to us and use our fedex account for the rest of the order.
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Thursday, September 24, 2026 10:59 AM
To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Lorena,
The laminating system and the head are coming from Europe.
We recommend that this ships together as we are unable to guarantee that it will all ship together or around the same time if it is dropped shipped.
We will require shipping instructions for the remaining items.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 10:42 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Great these can drop ship to us correct? Thank you for your time, Lorena Carrillo From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com> Sent: Thursday, September 24, 2026 9:43 AM To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26
Great these can drop ship to us correct?
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Thursday, September 24, 2026 9:43 AM
To: Turnpack LLC <info@turnpack.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Hi Lorena,
Most of these items come from Europe.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 8:53 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>; 'PO26371915 (SQ91494 / SO26371121)' <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: RE: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that. Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts
Thank you for the update. the original quote was 10 weeks hence my note so I apologize for not updating that.
Please be sure any and all available items are drop shipped to the Boggs address around the same time frame. Order may ship in two parts as I believe they are shipping from two different locations, correct?
Thank you for your time,
Lorena Carrillo
From: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Sent: Tuesday, September 22, 2026 2:41 PM
To: PO26371915 (SQ91494 / SO26371121) <catchall@turnpack.com>
Cc: Robert Dressler <Robert.Dressler@AmadaWeldTech.com>; Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: PLEASE PROVIDE SHIPPING INSTRUCTIONS - SO 289660 : Turnpack, LLC Order (Ref PO26371915)Hello Lorena,
Thank you for your order, attached is the confirmation.
These parts were quoted at 14 weeks, should we be able to ship them sooner we will do so.
Please let me know how this order needs to be shipped. Should it be shipped prepay and add, or do you have a shipping account you prefer to use?
Please let me know if you have any questions.
Thank you,
Javier Lazo
Sales Coordinator
North, South & Western U.S.| Mexico | Puerto Rico | Costa Rica
AMADA WELD TECH INC.
O | 626.930.8532 F | 626.358.8048
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, September 22, 2026 10:22 AM
To: Javier Lazo <Javier.Lazo@AmadaWeldTech.com>
Subject: Turnpack, LLC Order (Ref PO26371915)Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ �
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC) Please find attached purchase order PO26371915 with reference: SQ91494 / [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26371915
$ 99,636.30 due 9/16/26
Dear Javier Lazo (Amada Weld Tech Inc.) (Jeff and Robert BBC)
Please find attached purchase order PO26371915 with reference: SQ91494 / SO26371121 amounting in $ 99,636.30 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 12/01/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Javier Lazo - 11:56 - 29 Sept. 2026
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