Dear Customer,
Based on your usage through May 06, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your May bill is projected to be approximately $475.00. The bill estimate exceeds the threshold you set in My Account.
If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com
Thank you for being a valued SRP business customer.
SRP Customer Services
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Product specifications, availability and prices are subject to change without notice. Savings Event Instant Savings are valid only May 11 - June 7, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption. In the past you provided Costco with your email address info@turnpack.com. Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed. To contact us, please click here. |
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PC850 Port INVOICE Invoice No. 7348257, Order No. 4429307
Thank you for your business. Attached please find the INVOICE you requested. In the event of any discrepancies or questions, please call your local center. Local Contact Numbers: Phone: 480 8136118 Fax: 480 8136183 Please send any reply to: phoenix@portplastics.com.
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Intuit
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Hey Chris,
Wanted to follow up on this quote from yesterday.
How did we look on pricing and lead times ?
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From: Daniel <daniely@coastaluminum.com>
Sent: Wednesday, May 6, 2026 12:55 PM
To: Daniel Youmaran <DanielY@CoastAluminum.com>
Subject: Quote 3443824 from COAST ALUMINUM, INC
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
3443824
05/05/26
1
4455 WEST MAGNOLIA
PHOENIX, AZ 85043
U.S.A.
602 278-5052
FAX: 602 278-5056
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
506844 480 331-1878
05/05/26 575
531 Lori Miranda Chris Berger 599 NET 30 500
******* Price / Lead Time subject *******
******* to change without notice *******
1 11 711 314ST61 EA 320.0000
3.000 SQ X .250 TUBE 6061 T6 20' 3520.00
5 PIECES: 2-3 WEEK LEAD TIME
6 PIECES: 4-6 WEEK LEAD TIME
2 9 582 2414T61 EA 310.5000
2 X 4 X .250 TUBE 6061 T6 20' 2794.50
4-5 DAY LEAD TIME
3 2 176 414ST61 EA 448.5500
4.000 SQ X .250 TUBE 6061 T6 20' 897.10
3-4 DAY LEAD TIME
4 2 84 3314A61 EA 215.3000
3.000 X 3.000 X .250 ANGLE 6061 T6 25' 430.60
IN STOCK
DUE TO THE CURRENT VOLATILITY IN METAL COSTS,
THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS.
A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER
7642.20
0.00
0.00
05/06/26 12:55PM 7642.20
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AIRGAS
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FedEx
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Good afternoon,
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Please note our email addresses have changed, all future emails should go to their corresponding email addresses. |
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Hi-Rel Components (P&S) - POs starting with 127/128/129 |
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Please update your records as soon as possible to avoid late payments. |
Thank you,
Denise Hermida
Accounts Payable Supervisor
225 Broadhollow Road | Melville, NY 11747
P: 631-270-5726
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, May 6, 2026 1:47 PM
To: Micross - Accounts Payable <ap@micross.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)
CAUTION: External Sender
Dear AP - Melville (Micross Components), Please see attached invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear AP - Melville (Micross Components),
Please see attached invoice
INV/2026/03/0002 (with reference: SO2508862) amounting in $ 39,331.33 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0002.
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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
Turnpack — Efficiency Redefined Through Automation
DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.
FedEx
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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:55 PM CDT 05/06/2026.
This email has been sent to