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Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175

Paul 

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On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:



Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

 

The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job.  These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

 

 

 

 

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881

 

It appears that you ordered the parts in December and then ordered more the following March

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On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:



Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them.  It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

 

PO25441487 $4,465.00

 

Invoice 5881 $2885.00

Invoice 5806 $2605.00

Total $5,490

 

Difference of $1,025.00

 

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881

 

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.

H5WHSF01 , 02 and 03 

After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31

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On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:



Paul,

 

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

 

Chris

 

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:

Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone

<5806.pdf>

<5881.pdf>

<Purchase Order - PO26251809.pdf>

<mime-attachment>

<5806.pdf>

<5881.pdf>

<Purchase Order - PO25441487.pdf>