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info@turnpack.com
RE: Coming Due Notice
Hello,
Can we get some assistance on the past due invoice below? Your account is on hold until payment is received.
|
Customer ID |
Customer Name |
Invoice Number |
PO |
Invoice Date |
Due Date |
Days Past Due |
Terms |
Invoice Amount |
|
115030 |
Turnpack LLC |
1270447 |
PO26031558 |
02/09/26 |
03/11/26 |
12 |
Net 30 |
21,476.14 |
|
115030 |
Turnpack LLC |
1271128 |
PO26031558 |
02/18/26 |
03/20/26 |
3 |
Net 30 |
1,305.55 |
|
22,781.69 |
From: Heitek Accounts Receivable
Sent: Monday, March 16, 2026 4:05 PM
To: info@turnpack.com
Cc: Heitek Accounts Receivable <accountsreceivable@heitek.com>
Subject: RE: Coming Due Notice