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info@turnpack.com

RE: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

Mouser Electronics, Inc. - Invoice 90922094

Good morning,

Receipt for payment is below:

Detail Credit Card Charges

Transaction ID: U305FFB-I90922094 CAR: devon.jones

Date: 07/20/26 09:23:04 TYP: OGW

Contact Name: LORENA CARRILLO Phone #: 480 331 1878

Profile ID: UP1037390 Charge Total: 150.81 USD

Invoices Amount CUR

90922094 150.81 USD

Thank you,

Devon Jones, Customer Accounts Representative I
Mouser Electronics, Inc.
817-804-3800 x2772 Direct | www.mouser.com

The Newest Products for Your Newest Designs^®

From: Turnpack LLC <info@turnpack.com>
Sent: Friday, July 17, 2026 11:45 AM
To: Americas Accts <Americas.Accts@mouser.com>
Subject: FW: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

--Sent by External Sender: info@turnpack.com

Charge card on file XX1004

Thank you for your time,

Lorena Carrillo

From: Mouser Order Update <payments@mouser.com>
Sent: Tuesday, June 16, 2026 6:23 PM
To: ap@turnpack.com
Subject: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

Invoice 90922094
Purchase Order Number :	PO26241793
Web Order Number :	39525779
Contact Name :	CHRISTOPHER BERGER
Order Date :	JUN 16, 2026
Customer Number :	612B535

Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.

Payment Instructions

Please use the following payment instructions when paying for your purchase order PO26241793:

Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:

Reference Number: 612B535
Invoice Number: 90922094
Name of the bank that will be processing your wire transfer or ACH.

Changing your contact information
If your invoices should be directed to a different email address:

Please forward this invoice to your accounts payable department.
Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.

Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com

This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms

CONFIDENTIALITY. This electronic mail and any files transmitted with it may contain information proprietary to Mouser Electronics, Inc. or one of its subsidiaries or affiliates, and are intended solely for the use of the individual or entity to whom they are addressed, shall be maintained in confidence and not disclosed to third parties without the written consent of the sender. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender by return mail. Thank you for your compliance.

von "Americas Accts" <Americas.Accts@mouser.com> - 10:27 - 20 Juli 2026

Referenz

Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793