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Your Electronic Receipt
The Home Depot
Please keep this mail for your records. Thank you for shopping with The Home Depot
x-originalMessageId=aad779ef-9348-4add-ba80-0917f85a66f4
Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.
6838 E. SUPERSTITION SPRINGS BLVD.
MESA, AZ 85209 (480)981-6405
0456 00061 39364 09/02/26 12:04 PM
SALE CASHIER JUDITH
086876222111 WRINGR/BUCKT <A> 86.97N
RCP WAVEBRAKE MOP BUCKET 35QT
085995001133 31 GAL CAN <A> 38.47N
BEHRENS 31GAL GALVANIZED TRASH CAN
086876222074 MOP HANDLE <A> 12.97N
RCP 60" PRO STRING MOP INVADER HANDL
SUBTOTAL 138.41
SALES TAX 0.00
TAX EXEMPT
TOTAL $138.41
XXXXXXXXXXX1004 AMEX
USD$ 138.41
AUTH CODE 860952/1612556 TA
AUTH MODE - ISSUER
Contactless
AID A000000025010801 AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-1878 SUMMARY
2026 PRO XTRA SPEND 09/01: $2,355.61
Get the CREDIT LINE your business needs
PLUS earn Perks 4X FASTER when you join
Pro Xtra, register, & use your Pro Xtra
Credit Card. Apply and SAVE UP TO $100.
Learn more at homedepot.com/credit
0456 09/02/26 12:04 PM
0456 61 39364 09/02/2026 1444
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 12/01/2026
Thank you for your recent transaction at The Home Depot. We have provided a digital copy of your receipt below for your convenience. We look forward to seeing you again soon.
6838 E. SUPERSTITION SPRINGS BLVD.
MESA, AZ 85209 (480)981-6405
0456 00061 39364 09/02/26 12:04 PM
SALE CASHIER JUDITH
086876222111 WRINGR/BUCKT <A> 86.97N
RCP WAVEBRAKE MOP BUCKET 35QT
085995001133 31 GAL CAN <A> 38.47N
BEHRENS 31GAL GALVANIZED TRASH CAN
086876222074 MOP HANDLE <A> 12.97N
RCP 60" PRO STRING MOP INVADER HANDL
SUBTOTAL 138.41
SALES TAX 0.00
TAX EXEMPT
TOTAL $138.41
XXXXXXXXXXX1004 AMEX
USD$ 138.41
AUTH CODE 860952/1612556 TA
AUTH MODE - ISSUER
Contactless
AID A000000025010801 AMERICAN EXPRESS
PRO XTRA MEMBER STATEMENT
PRO XTRA ###-###-1878 SUMMARY
2026 PRO XTRA SPEND 09/01: $2,355.61
Get the CREDIT LINE your business needs
PLUS earn Perks 4X FASTER when you join
Pro Xtra, register, & use your Pro Xtra
Credit Card. Apply and SAVE UP TO $100.
Learn more at homedepot.com/credit
0456 09/02/26 12:04 PM
0456 61 39364 09/02/2026 1444
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 12/01/2026
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von "The Home Depot" <HomeDepot@order.homedepot.com> - 03:26 - 2 Sept. 2026 -
Fw: Electronics Recycling Agreement - New Response Received
Hi Lorena,
Here is a copy of the recycling agreement for your records. We received your pickup request and will reach out to confirm a pickup date and time shortly.
Thank you,
Tess Barbour
Main:
Mobile: (480) 608-2169
tess@gerteam.com
www.gerteam.com
Full Circle Electronics | LinkedInA Full Circle Electronics Company
325 E. Pinnacle Peak Rd. STE 100 • Phoenix • AZ • 85024This message is confidential. It may also be privileged or otherwise protected by work product immunity or other legal rules. If you have received it by mistake, please let us know by e-mail reply and delete it from your system; you may not copy this message or disclose its contents to anyone. Please send us by fax any message containing deadlines as incoming e-mails are not screened for response deadlines. The integrity and security of this message cannot be guaranteed on the Internet.
From: GER Recycling Agreement <gercustomers@gmail.com>
Sent: Wednesday, September 2, 2026 12:13 PM
To: gercustomers@gmail.com <gercustomers@gmail.com>
Cc: Stephanie Dominguez <stephanie@gerteam.com>; Sam Langston <sam@gerteam.com>; Tess Barbour <tess@gerteam.com>
Subject: Electronics Recycling Agreement - New Response ReceivedCAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Your form Electronics Recycling Agreement has a new entry. Here are all the answers.
NameLorena CarrilloTitleOffice ManagerYour Email AddressCompany InformationLegal Business NameTurnpack LLCCorporate Address6922 E Via Northgate
Ste 101
Mesa, AZ 85212Accounting Requirements (If Your Company Owes Global Electronic Recycling, LLC a Balance for Services Rendered)Does the billing department accept invoices and settlement statements via email?YesBilling/Accounting Email AddressBilling/Accounting Phone Number4803311878Does the Billing (Accounts Payable) department require a P.O. prior to paying invoices?NoPayment Requirements (Accounts Receivable - If Global Electronic Recycling, LLC Owes Your Company a Balance or Refund)Does the accounting department accept electronic payments (ie: ACH, Wire Transfer)YesSettlement Terms (Billing & Payments)I understand that if the final settlement for each shipment results in a credit (payment) to my company, payment will be issued by Global Electronic Recycling at Net 30.YES, I understand and accept the terms of payment from Global Electronic Recycling.I understand that if the final settlement for each shipment results in a charge, my company will receive an invoice. Payment for the invoice is due to Global Electronic Recycling Net 30 from the date of the invoice.YES, I understand and accept the terms of invoicing a payment from Global Electronic Recycling.Certificates of Recycling/DestructionName of person(s) or department(s) the certificate of recycling / destruction should be emailed to.Email of department(s) or person(s) certificate of recycling / destruction should be emailed to. (If more than one, please list all)Data Security ReportsData Security Reports (Please select only one option for all data containing devices)Certificate of Recycling only, no serial number reports required - No ChargeAgreementHazardous Waste: There are some items that Global Electronic Recycling cannot accept, we identify these items as “Non Conforming Materials” they are considered hazardous waste. Example of these items are (but not limited to):Chemicals, liquids, oils, solvents, hazardous waste, corrosives, radiological waste, broken CRT’s, broken lamps, broken light bulbs, radioactive waste. A full list can be obtained from the EPA's website Defining Hazardous Waste: Listed, Characteristic and Mixed Radiological Wastes | Hazardous Waste | US EPA Items that are shipped to GER that are categorized as hazardous or non-conforming materials will result in a non-conformity incident that will require The Company’s cooperation to rectify, including but not limited to, fines, fees and corrective action. These items will also be returned to your company at your company’s expense, unless it is unsafe to do so, in which case your company will be billed for the appropriate recycling by a third party qualified to process hazardous waste. Electronics & Data: I hereby verify that the ownership of the above equipment has been transferred to Global Electronic Recycling, LLC for re-use/recycling and cannot be reclaimed or recalled. Global Electronic Recycling, LLC has communicated that any data contained in this equipment will be wiped in the event of reuse or physically destroyed (shredded) in the event of recycling and that all processes will be performed by Global Electronic Recycling, LLC or an approved downstream. I understand that this equipment must be deprovisioned from any inventory control and MDM systems, allowing for proper data wiping and sanitization.I agreeIs there anything else you need us to know about your company or your recycling requirements? (optional)noDate CompletedSep 02, 2026
Sent via Google Form Notifications
von "Tess Barbour" <tess@gerteam.com> - 03:21 - 2 Sept. 2026 -
Your on-call pickup is scheduled CPU1757362451
FedEx
Your on-call pickup is scheduled.
Your on-call pickup is scheduled. Scheduled pickup Thursday, September 3, 2026
Between 9:00 am and 4:00 pm
Pickup management If you scheduled your pickup online and have an account, you can log in to make changes. If you scheduled over the phone or don’t have an account, you can contact us at 1.800.463.3339.
LOGIN Preparing for pickup Now that your pickup is scheduled, let’s make sure you have everything ready when the driver arrives. - Ensure that all your packages are properly packed and labeled.
- Ensure that all the packages are in an easily accessible location and follow your pickup instructions, if provided.
- Make sure that your packages are ready by the start of your pickup window.
- If you no longer need your pickup in the U.S., make sure to cancel it before the driver arrives at your address to avoid incurring pickup charges.
- Need help? Contact 1.800.463.3339 for support.
Pickup details Confirmation number CPU1757362451 Address 515 STONY HILL RD WILBRAHAM MA 01095
Scheduled pickup date Thursday, September 3, 2026 Scheduled pickup window Between 9:00 am and 4:00 pm Number of packages 1
Streamlined Pickup Pricing for U.S. Beginning August 18, 2025, on-call parcel pickups in the U.S. will incur a per-stop fee, regardless of package count collected (including zero packages) or FedEx service offering used. Restrictions apply based on payor location. LEARN MORE
This email has been sent to info@turnpack.com.© 2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our privacy policy. All rights reserved.
ID 5201
von "FedEx pickup confirmation" <noreply@fedex.com> - 01:37 - 2 Sept. 2026 -
Invoice INV2026080003 for 12941.73 has been approved to pay by Intuitive.
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Invoice INV2026080003 for 12941.73 has been approved to pay by Intuitive.
Good news,
Your invoice has been approved to pay by your customer, Intuitive.
If your customer subsequently marks the invoice as “Paid”, you will get an e-mail notification that the invoice is being paid.
If you have any questions you can simply contact your customer through normal channels or enter a comment on the invoice if your customer allows it.To check the status of the invoice or payment, use the link below:
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von do_not_reply@intuitive.coupahost.com - 11:56 - 2 Sept. 2026 -
Your shipment was delivered 876277933021
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Wed, 09/02/2026
11:06am
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 Your PO D-01535 is on it's way! Tracking details Tracking ID 876277933021 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To JOHN MORGE
DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Ship date Mon 8/31/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO26241070 Invoice number INV/2026/06/0004 Purchase order number D-01535 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.
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von "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 2 Sept. 2026 -
Phoenix warehouse tour
Hey there,Small warehouse space is available for engineering consultants — 200 to 2,000 SF all with loading docks, 24/7 access, and climate control. One monthly payment covers it all: conference rooms, WiFi, utilities, equipment.We're newly open in Phoenix. (10 min from Sky Harbor in Phoenix)At the moment: 3 months free rent if you tour and reserve a unit same day.Open to a tour?Victoria Mitchell,FlexEtc - PhoenixWarehouse Address: 4114 E Wood St, Phoenixif this is not relevant, just let us know and we'll stop emailing you
von "Victoria Mitchell" <vicky@crestwylde.com> - 09:21 - 2 Sept. 2026 -
Monitor, Manage, and Control Your Deliveries
UPS
Make the most of UPS My Choice® for Business.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ UPS <[[ https://www.ups.com?WT.mc_id=EML_MKTO_DD_NAV_BAR_UPS_Logo_106930]]>Ship Now <[[ https://www.ups.com/ship/guided/?&WT.mc_id=EML_MKTO_DD_NAV_BAR_Ship_Now_106931]]> | Schedule a Pickup <[[ https://wwwapps.ups.com/pickup/schedule?WT.mc_id=EML_MKTO_DD_NAV_BAR_Sch_PU_106932]]> | Business Solutions <[[ https://www.ups.com/us/en/business-solutions/grow-your-business.page?WT.mc_id=EML_MKTO_DD_NAV_BAR_Bus_Sol_106933]]>Easily change where and when deliveries happen.
Did you know you can change the date or location of an eligible delivery from your UPS My Choice® for business dashboard? It doesn’t matter if you’re the shipper or the recipient. Simply select the package you want and choose Change Delivery.*
*Fees apply.Get even more out of UPS My Choice® for businessYou’re probably already tracking inbound and outbound shipments, plus getting custom delivery notifications. But there’s more you can do.
See third-party packagesEasily view and track packages billed by a third‑party to your UPS account
Create a customized dashboardSelect which details are important to display, from the tracking number and shipment charge type to activity location and more
Manage all your company infoView and edit your company’s contact details, notifications, applications and admin user privileges, all in one place
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von "UPS" <ups@emails.ups.com> - 09:12 - 2 Sept. 2026 -
Your shipment is out for delivery today 876277933021
FedEx
Your shipment is scheduled to arrive today.
Your shipment is out for delivery today. Scheduled delivery Estimated between 11:00am and 3:00pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Your PO D-01535 is on it's way! Tracking details Tracking ID 876277933021 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To JOHN MORGE
DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Ship date Mon 8/31/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO26241070 Invoice number INV/2026/06/0004 Purchase order number D-01535 TRACK SHIPMENT
New overnight flat rates FedEx can ship for less than the Post Office. Overnight and two-day shipping. FedEx One Rate® VIEW PRICING 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.
© 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 1021Terms of Use Privacy notice Support Fraud & security
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 08:26 - 2 Sept. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 42ccc7ceb61c4dd9a269535a9a34ae3a
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-08-31 00:00:00 UTC to 2026-09-01 00:00:00 UTC. div>
You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 2 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: 9-447-31593 25.31 
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.
Review our privacy policy. All rights reserved.
This message has been sent by an auto responder system. Please do not reply to this message.
ID ENS- 2356

von "BillingOnline" <BillingOnline@fedex.com> - 12:06 - 2 Sept. 2026 -
Illumina PO 4530301567 Turnpack LLC
Dear Turnpack LLC,
SUPPLIER RESPONSE REQUIRED
Please find the attached Illumina purchase order.
Reply (using 'reply-all') and enter either #confirmed or #issue at the beginning of the subject line.
Use #confirmed if the PO is correct including price, quantity, delivery date, etc.
Use #issue if the PO is incorrect and requires edits to the price or quantity, or if the delivery date cannot be met.
Please note that our organization operates under multiple business names and locations, even within same country or across different regions. Kindly ensure that the “Ship To” and “Bill To” company names and addresses are referenced correctly when processing orders. These details should be aligned with the specific entity as indicated in the purchase order.
Attention ILLUMINA REQUESTOR: If you do not see a response from the supplier, to this correspondence, within 3 business days, please reply-all using #issue in the subject line, so that the purchasing team can assist.
Shipping Instructions: Supplier is to use Illumina’s approved shipping carriers, which are displayed on the attached purchase order. If an Illumina approved carrier is not used, Illumina will not be responsible to pay shipping charges incurred. No extra charge will be accepted by Illumina, for expediting shipping, unless pre-approved by Illumina Purchasing.
Invoicing Instructions: Invoices must reference the PO number and be submitted in PDF format – single PDF per invoice. Invoices must be submitted to the e-mail address provided on the PO in the “Bill To Address” section. This e-mail address is only to be used for submitting invoices as it is not monitored for any other purpose.
Regards,
Illumina Procurement
von Purchase_Orders_1000@illumina.com - 10:26 - 1 Sept. 2026 -
Monthly Uline Excel A/R Statement - C# (20944185) ID: 17
Monthly Uline Excel A/R Statement - C# (20944185) ID: 17
Hello,
The Accounts Receivable statement that you requested from Uline is attached. Please note your monthly statements will now be sent in Excel format.
If you have any questions, please feel free to call 1-888-884-6910.
Sincerely,
Accounts Receivable
Phone: (888) 884-6910
Email: accounts.receivable@uline.com
****We Process electronic check and credit card payments at no additional charge****
We Accept:
MasterCard
VISA
American Express
Discover
Please note: Orders placed online default to Net 30 terms. If paying with a credit card please select the credit card payment option.
von noreply@ar.uline.com - 09:37 - 1 Sept. 2026 -
Reject Nozzle Stock and Unknown Packaging Film on Nozzles.
Hello,I am reaching out from Turnpack LLC regarding a few questions on the behalf of George Bloom of Midas Technology and our company. We recently ordered 3 Straight, .120" Quartz Nozzles. Of the three, we found that one was over tolerance and rightfully rejected its use. George Bloom also has two rejects at his location. Is there any way we could have these resized to meet tolerance?
Secondly, we had unpacked the 2/3 in-tolerance nozzles and found that there is this white film on the insides of the nozzle stock. I have provided photos below. Is this an issue for the assembled nozzles? Is there any way we can remove this film?Let me know if you have any questions or need extra information. I appreciate your time.Best,Ivan A
von Ivan Arevalo - 08:02 - 1 Sept. 2026 -
[Misumi] 000Y7G Customer Statement ( 01 Sep 2026 )
Turnpack, LLC Dear Chris Berger , Your most recent statement is attached. Please do not hesitate to contact Misumi USA's accounts receivables if you have any questions. We appreciate your business. Sincerely, Misumi USA Accounts Receivables ------- MISUMI USA, INC. 1475 E WOODFIELD RD. STE. 1300 SCHAUMBURG, IL 60173 www.misumiusa.com Phone: 800-681-7475 Fax: 800-681-7402 or 847-843-9107 Email: AR@misumiusa.com Do not send any payments to our office address. Our remittance addresses are: US Lockbox: 26797 Network Place Chicago IL, 60173 Canada Lockbox: PO Box 15001 Station A Toronto, ON M5W 1C1
von AR@misumiusa.com - 06:13 - 1 Sept. 2026 -
Order 6753774, Your PO# *26341894
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
If you do not already have the reader you may get it here
6753774 09/01/26 1 506844 Attn: lorena carrillo TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101 MESA, AZ 85212 MESA, AZ 85212 T) 480 331-1878 F) notifications@turnpack.com 531 09/01/26 09/02/26 OUR TRUC PREPAID Lori Miran lorena car*26341894 NET 30 1 2 36 040SH52 EA 125.0000 .040 X 48" X 96" FLAT SHEET 5052-H32 250.00 CUT TO 15"X15" PIECES SHIP DROP CUT TOL +/- EVEN PLEASE ERIC FOR MATERIAL. SOME MATERIAL HAS BEEN CUT. CUSTOMER WANTS BOTH SHEETS TO BE CUT TO SIZE. MATERIAL RETURNED UNDER AFR 6750104 999 1 SURCHARGE EA 10.0000 SURCHARGE 10.00 Total Lbs: 36 260.00 0.00 0.00 260.00
von Coast Aluminum, Inc. - 05:16 - 1 Sept. 2026 -
Invoice 6340645
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
If you do not already have the reader you may get it here
08/31/26 6340645 1 506844 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101 MESA, AZ 85212 MESA, AZ 85212 08/28/26 08/31/26 08/31/26 OUR TRUCK Daniel Youmaran Lori Miranda lorena carri *26341902 NET 30 500 6751781 5 1 190SH61T6 .190 X 48" X 96" SHEET 6061-T6 1 86EA 508.2500 508.25 CUT TOL +/-EVEN CUT 15 PIECES TO 15"X18" SHIP DROPS *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 518.25 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 09/01/26 12:29PM Freight 0.00 518.25
von invoices-phx@coastaluminum.com - 03:31 - 1 Sept. 2026 -
Re: Just checking [www.turnpack.com]
Hope you're having a good week. Would you like me to send that brief overview?
Best regards,
Sophia
On July 25, 2026, at 10:11 PM, Sophia wrote:
Hello info@turnpack.com,
I came across a couple of errors on your website that may be affecting its online exposure. Would you like me to share a brief overview with screenshots?
Just reply “Yes” or “Sure” if you'd like me to send it.
Best regards,
Sophia
Current Date: 9/1/2026
von tomprakas522@gmail.com - 02:51 - 1 Sept. 2026 -
We’ve updated your estimated delivery date 876277933021
FedEx
We’ve updated your estimated delivery date.
We’ve updated the estimated delivery date of your shipment . Scheduled delivery date Wed 9/02/2026
Estimated between 11:00am and 3:00pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Your PO D-01535 is on it's way! Tracking details Tracking ID 876277933021 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To JOHN MORGE
DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Ship date Mon 8/31/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO26241070 Invoice number INV/2026/06/0004 Purchase order number D-01535 TRACK SHIPMENT
Won’t be home? Have us hold your package. Sign up for FedEx Delivery Manager® and request to redirect your package to one of 10,000+ convenient locations for easy pickup. ENROLL FOR FREE 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.
© 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 1064Terms of Use Privacy notice Support Fraud & security
von "FedEx Tracking" <TrackingUpdates@fedex.com> - 02:16 - 1 Sept. 2026 -
New Account Management
Hi there!
It's great to meet you! I'm Orville Wright with MatterHackers. I'll be your new account manager for anything and everything related to 3D printing and digital fabrication.
As an Additive Manufacturing Expert with nearly a decade of pushing the technologies boundaries, I know exactly what it takes to design, prototype, build, and iterate under tight deadlines with hundreds of thousands of parts. I’m here to bring that production-level experience to you and your team as a dedicated resource.
Beyond our standard equipment and supplies, I wanted to see if you could utilize some of our secondary services. We also offer:
Customized training
Ongoing technical support
Industrial Metal equipment
Would any of those be useful for your team right now? Also, I'd love to know: what have you been making recently?
Please call, email me or schedule a call with me for any questions or quote requests, or if you'd like to speak with someone who has several years of production additive experience and is just as excited about printing as you are!
I'm excited to learn about the new ideas that you can bring to life!
--Thank you,
Orville Wright
Solutions Specialist
Sales | MatterHackers, Inc.

602-529-4927 
orville.wright@matterhackers.com 
www.matterhackers.com Love MatterHackers? Please leave us a quick Google review to help others find us! 




von "Orville Wright" <orville.wright@matterhackers.com> - 01:41 - 1 Sept. 2026 -
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