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info@turnpack.com

Payment Needed for the Balance Due on PO PO26261824 with McMaster-Carr

Hi Lorena, 

 

Please assist us with payment of $47.15 for the balance due on PO PO26261824 (invoice 67607756). 

 

We issued credit 68361893 for the return of lines 1 and 5, which you applied to invoice 67607756 on August 10th, leaving a balance of $47.15 due. 

 

 

May we apply your Amex ending in -1004 to resolve the balance of your June invoice? Otherwise, you may return to your Order History page to apply payment online. 

 

I attached your invoice to review. 

 

Kathy

 


From: info@turnpack.com
Sent: Monday, August 10, 2026 11:42 PM
To: la.sales@mcmaster.com
Subject: Re: Please Send Payment for your Past Due Balance

 

Please apply credit to invoice

 

67607756 and 68361893

 

Other invoices have been paid 

 

Respectfully,
Lorena Carrillo

 

On Mon, Aug 10, 2026, 9:36?PM McMaster-Carr <la.sales@mcmaster.com> wrote:

Please send payment for your past due balance with McMaster-Carr. A Statement of Account is attached.


von "McMaster-Carr" <la.sales@mcmaster.com> - 08:16 - 15 Sept. 2026