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von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 16 Juli 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
von Karen Yates - 09:46 - 16 Juli 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi,
Please see amended order.
Many thanks.
Karen.
From: Yates, Karen
Sent: 16 July 2026 14:45
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
von Karen Yates - 03:52 - 23 Juli 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi,
Can you please advise a delivery date.
Many thanks.
Karen.
From: Yates, Karen
Sent: 23 July 2026 08:51
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi,
Please see amended order.
Many thanks.
Karen.
From: Yates, Karen
Sent: 16 July 2026 14:45
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
von Karen Yates - 10:52 - 19 Aug. 2026
-
-
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This email advertisement was sent to info@turnpack.com
Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682Copyright © 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.This is a marketing/commercial email.Offers subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offer valid in Continental U.S. (excludes Alaska and P.O. Box addresses) and is for standard delivery method only. Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.Product Availability: Check Dell.com for the latest details on specific product availability & shipping dates.Returns: The 30-day return period is calculated from invoice date. Exceptions to Dell's standard return policy still apply, and certain products are not eligible for return at any time. Television returns are subject to restocking fees. See Dell.com/returnpolicy .Intel, the Intel logo, Intel Evo are trademarks of Intel Corporation or its subsidiaries.Microsoft and Windows are registered trademarks of Microsoft Corporation. All other trademarks are the property of their respective owners. Screens simulated, subject to change; Apps sold separately, availability may vary. Feature and app availability and experience may vary by market and device. Systems shown include Windows 11 Home. *Touch capable tablet or PC required. Pen accessory may be sold separately. **User must enable in settings and have a Bluetooth button on pen. 1Office may be sold separately.*Based on internal analysis, May 2026.1Exclusive Student Offer: Offer valid until 11/2/26 at 7am CST.The offer is open to high school students 16 and older and college students at degree granting schools. Students must join Dell Rewards or be a current member and verify student status. Dell Rewards Terms and Conditions apply. https://www.dell.com/en-us/lp/dell-rewards . Offer contingent on purchase of eligible product. Purchase limit of 2 discounted items per order and 2 orders per student per year. Exclusions include: all limited quantity deals order codes, clearance offers, all warranties, gift cards, and other select PCs, electronics and accessories.Offer subject to change, not combinable with all other offers. Taxes, shipping, and other fees apply. Free shipping offers validonly in the Continental U.S. (excludes Alaska and P.O. Box addresses). Offer not valid for Resellers. Dell reserves the right to cancel orders arising from pricing or other errors.Netflix streaming battery benchmark: XPS 13 tested with Intel® Core 5 320 Processor, Intel Graphics, 2K LCD, 8GB and 512GB SSD. Testing conducted by Dell labs in May 2026 with display brightness set to 150 nits and wireless enabled. Battery configuration set to Standard and Intelligent Battery Extender disabled. Based on streaming Netflix Streaming 4k Video Playback. Actual battery life may be significantly less than the test results and varies depending on product configuration and use, software, usage, operating conditions, power management settings and other factors. Maximum battery life will decrease with time. The stated Watt Hour (WHr) is not an indication of battery life.*Dell Rewards: Rewards up to 9% excludes taxes and shipping. Base reward value is 3% back. 9% back is available on select Alienware monitors for a limited time (excludes Alienware 27 OLED Gaming Monitor - AW2726DM). Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. Outlet purchases do not qualify for rewards. The total amount of Rewards that can be earned each Dell fiscal quarter shall not exceed $2,000 in rewards. (The Dell fiscal calendar begins in February.) 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.AMinimum payments are required for each Credit Plan. Valid for single transaction only. If the single transaction has multiple shipments, each shipment may result in a separate Credit Plan, subject to a separate minimum purchase requirement. Qualifying purchases will automatically be placed on a promotional plan. If purchase qualifies for more than one plan, it will be placed on the qualified plan with the longest promotional period.BTo join Dell Rewards, sign into your Dell Account (or create one) and select the box to join the Dell Rewards program. Your name and email is all you need to join. Offer will be received within 30 business days after Dell Pay Credit Account open date. This rewards program is provided by Dell and its terms may change at any time. For full Rewards Terms and Conditions, please see Dell.com/Rewards.Credit account offers are subject to credit approval.Dell Pay Credit Accounts are issued by Comenity Capital Bank
von "Dell Technologies" <Dell_Technologies@comms.dell.com> - 09:32 - 16 Juli 2026 -
Shipped: 27 Hardware and Electronics items
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving todayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-4108225-975465227 items: 2 Hardware, 25 Electronics
Total $918.78 
View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©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.Your invoice can be accessed here.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
von "Amazon.com" <shipment-tracking@amazon.com> - 04:47 - 16 Juli 2026 -
Invoice for Your Order PO26281839
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26281839 Total $166.56 Invoice 68438156 Invoice Date 7/15/26 Payment Terms 2% 10, Net 30 Deduct $3.06 on merchandise if paid by 7/25/26. Shipped toAttention: Ste 102 LobbyTurnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212Mail 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 5537T959 T-Slotted Framing, Silver Surface Bracket for 80 mm High Rail, 6-1/8" Long 4 Each4 0 18.95 Each75.80 2 5537T937 T-Slotted Framing, Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long 2 Each2 0 6.93 Each13.86 3 92095A284 18-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 20 mm Long, Packs of 25 1 Pack1 0 17.94 Per Pack17.94 4 6000N316 T-Slotted Framing Fasteners, Ball Nut and M8 Screw, 1.5" and 40mm Rail, Stainless Steel, Packs of 4 1 Pack1 0 8.18 Per Pack8.18 5 5508N13 T-Slotted Framing Fasteners, Drop-in Spring Tab Nut, for 1.5" and 40mm High Rail, M4, Packs of 4 6 Packs6 0 3.46 Per Pack20.76 6 8005N15 T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail 4 Each4 0 1.37 Each5.48 7 3726N638 Corrosion-Resistant Stacked Wave Disc Spring, Flat Ends, for 19mm Shaft Diameter, 2.06mm Compressed Height 1 Each1 0 7.05 Each7.05 8 93475A230 18-8 Stainless Steel General Purpose Washer for M4 Screw Size, 4.3 mm ID, 9.0 mm OD, Packs of 100 1 Pack1 0 3.93 Per Pack3.93 Merchandise 153.00 Shipping 13.56 Total $166.56 Packing List Shipped Weight Carrier Tracking 2470949-01 07/15/2026 6 lb UPS 1Z9293810103553999 Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Juli 2026 -
Credit from Your Order PO26261824
CreditBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26261824 Available Credit $(32.97) Credit 68361893 Credit Date 7/15/26 Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mailing Address McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Credited Price Total 1 9600K89 SBR Rubber Grommet for 1" Hole Diameter and 1/16" Material Thickness, Packs of 10 1 Pack1 (1) 16.61 Per Pack(16.61) 5 6000N786 T-Slotted Framing Fasteners, Self-Align Ball Nut and M5 Screw, 1.5" and 40mm Rail, Packs of 4 2 Packs2 (2) 8.18 Per Pack(16.36) NotesThis is a credit for purchase order PO26261824, invoice 67607756, packing list number 1749551-01.Merchandise (32.97) Credit Total $(32.97) Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:46 - 16 Juli 2026 -
Shipped: 1 Essentials item
Your package was shipped!OrderedShippedOut for deliveryDeliveredArriving tomorrowTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-1955438-98274531 Essentials item
Total $19.68 View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©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.Your invoice can be accessed here.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
von "Amazon.com" <shipment-tracking@amazon.com> - 12:52 - 16 Juli 2026 -
RE: Confirmation for Your Order PO26281839
Hi Lorena,
We will update the billing address on your order.
If you need to update your address for future orders, you can do so by following the instructions here.
Candace
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, July 15, 2026 9:32 PM
To: 'McMaster-Carr' <la.sales@mcmaster.com>
Subject: RE: Confirmation for Your Order PO26281839
Can you please update the billing address to match delivery address. Except the suite is 101 for billing. We just aren’t fully setup yet so using the suite next door til the end of the month.
Thank you for your time,
Lorena Carrillo
From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Wednesday, July 15, 2026 5:47 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26281839Thank you for your order. We will deliver your items by 10:30 am tomorrow.
Confirmation
Delivery address
Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
Attention: Ste 102 LobbyBilling address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
UPS GroundOrder date
7/15/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2470949Delivers Jul 16, by 10:30 am
1
T-Slotted Framing
Silver Surface Bracket for 80 mm High Rail, 6-1/8" Long
5537T9594
each18.95
each$75.80
2
T-Slotted Framing
Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long
5537T9372
each6.93
each$13.86
3
18-8 Stainless Steel Button Head Hex-Drive Screw
M8 x 1.25 mm Thread Size, 20 mm Long
92095A2841
pack of 2517.94
pack$17.94
4
T-Slotted Framing Fasteners
Ball Nut and M8 Screw, 1.5" and 40mm Rail, Stainless Steel
6000N3161
pack of 48.18
pack$8.18
5
T-Slotted Framing Fasteners
Drop-in Spring Tab Nut, for 1.5" and 40mm High Rail, M4
5508N136
packs of 43.46
pack$20.76
6
T-Slotted Framing
Cable Tie Holder, for 1.5" and 40 mm High Single Rail
8005N154
each1.37
each$5.48
7
Corrosion-Resistant Stacked Wave Disc Spring
Flat Ends, for 19mm Shaft Diameter, 2.06mm Compressed Height
3726N6381
each7.05
each$7.05
8
18-8 Stainless Steel General Purpose Washer
for M4 Screw Size, 4.3 mm ID, 9.0 mm OD
93475A2301
pack of 1003.93
pack$3.93
Merchandise
153.00
Shipping
13.56
Total
$166.56
Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
Phone: (562) 692-5911
Email: la.sales@mcmaster.com
von "McMaster-Carr" <la.sales@mcmaster.com> - 11:22 - 15 Juli 2026 -
You have a new invoice due 08/14/2026
SimpleInvoice
To: Accounts Payable
Here's your invoice. We appreciate your prompt payment.
Thank you for doing business with Watt Solutions!
Best Regards,
Dawna Uchtmann
Sales Representative
Watt Solutions
Thermal Systems … Embracing Complexity
14955 W. Bell Rd #9423
Surprise, AZ 85374
(602) 373-9663
duchtmann@watt.solutions
http://www.watt.solutions/Invoice WATT SOLUTIONS
14955 W. Bell Rd #9423
Surprise, AZ 85374
+16023739663
sales@watt.solutions
http://www.watt.solutions/Bill To:
Accounts Payable
22425 S Scotland Ct.
Suite 104
Queen Creek, AZ 85142
Ship To:
Turnpack, LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142
United States
PO26261828
Tracking #: 539318109747Shipped: 07/15/2026 via FedEx Priority OvernightInvoice #: 7639
Invoice Date: 07/15/2026
Due Date: 08/14/2026
Terms: Net 30
Amount Due: $69.42Date Activity Quantity Rate Amount 07/15/2026 Watlow 4102-1272 FIREROD 1/4"
1 69.4213 69.42 Tax: $0.00Total: $69.42Amount Due:$69.42
von quickbooks@notification.intuit.com - 08:56 - 15 Juli 2026 -
Confirmation for Your Order PO26281839
Thank you for your order. We will deliver your items by 10:30 am tomorrow.Confirmation
Delivery address
Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
Attention: Ste 102 LobbyBilling address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
UPS GroundOrder date
7/15/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2470949PO26281839 Delivers Jul 16, by 10:30 am 1 T-Slotted Framing
Silver Surface Bracket for 80 mm High Rail, 6-1/8" Long
5537T9594
each18.95
each$75.80 2 T-Slotted Framing
Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long
5537T9372
each6.93
each$13.86 3 18-8 Stainless Steel Button Head Hex-Drive Screw
M8 x 1.25 mm Thread Size, 20 mm Long
92095A2841
pack of 2517.94
pack$17.94 4 T-Slotted Framing Fasteners
Ball Nut and M8 Screw, 1.5" and 40mm Rail, Stainless Steel
6000N3161
pack of 48.18
pack$8.18 5 T-Slotted Framing Fasteners
Drop-in Spring Tab Nut, for 1.5" and 40mm High Rail, M4
5508N136
packs of 43.46
pack$20.76 6 T-Slotted Framing
Cable Tie Holder, for 1.5" and 40 mm High Single Rail
8005N154
each1.37
each$5.48 7 Corrosion-Resistant Stacked Wave Disc Spring
Flat Ends, for 19mm Shaft Diameter, 2.06mm Compressed Height
3726N6381
each7.05
each$7.05 8 18-8 Stainless Steel General Purpose Washer
for M4 Screw Size, 4.3 mm ID, 9.0 mm OD
93475A2301
pack of 1003.93
pack$3.93 Merchandise 153.00 Shipping 13.56 Total $166.56 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
von "McMaster-Carr" <la.sales@mcmaster.com> - 08:47 - 15 Juli 2026 -
Re: Turnpack, LLC Order (Ref PO26281838)
Confirmed. Thank you
Jake D'Angelo | Inside Sales Manager
480-813-6118
120 E Corporate Place, Suite 12
Chandler, AZ 85225
This message is intended only for the individual or entity to which it is addressed and may contain information that is private and confidential. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication and its attachments is strictly prohibited. If you have received this communication and its attachments in error, please advise us.
From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, July 15, 2026 12:41 PM
To: Jake D'Angelo <jdangelo@portplastics.com>
Subject: Turnpack, LLC Order (Ref PO26281838)[EXTERNAL SENDER]
Dear Mychelle Cherry (Port Plastics)
Please find attached purchase order PO26281838 with reference: Fri, Jul 10, 2026 at 9:01 AM amounting in $ 160.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/29/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
Turnpack — Efficiency Redefined Through Automation
von Jake D'Angelo - 04:22 - 15 Juli 2026 -
Christopher, your June account statement is available.
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Christopher Berger - Your June account statement is available.
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von "PayPal" <noreply@service.paypal.com> - 03:46 - 15 Juli 2026 -
Your eBill from LEAF
You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account
at https://myleafnow.com to view invoice/advice history, schedule payment, and more.
Type Date Amount Due Date LEAF Invoice 07-15-2026 $2,347.55 07-20-2026 Thank you,
LEAF
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von "LFC" <EBILL@myleafnow.com> - 03:37 - 15 Juli 2026 -
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von USPostalService@usps.com - 03:37 - 15 Juli 2026 -
Notice of Upcoming Change
Dear Customer,
We are writing to inform you of an important update about your rented or leased space.
Please see the attached notice.
Sincerely,
RightSpace Storage - 3024 - Queen Creek
von 3024@nsabrands.com - 12:37 - 15 Juli 2026 -
Invoice INV2026070003 for 58111.73 has been approved to pay by Intuitive.
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von do_not_reply@intuitive.coupahost.com - 12:12 - 15 Juli 2026
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