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RE: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
Thank you Lorena.
You should be receiving your receipt in a separate email shortly.
Have a nice afternoon.
Thank you,
Kristi Lewis
Accounts Receivable Analyst
Direct Line: 626-768-2967
Fax: 909-597-0116
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 16, 2026 10:51 AM
To: Kristi Lewis <klewis@portplastics.com>
Subject: FW: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
[EXTERNAL SENDER]
Please charge our card on file. XX1004
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: Port Plastics - Phoenix 850 - General Email <phoenix@portplastics.com>
Sent: Tuesday, July 28, 2026 8:23 PM
To: AP@TURNPACK.COM
Subject: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
Thank you for your business. Attached please find the INVOICE you requested.
In the event of any discrepancies or questions, please call your local center.
Local Contact Numbers:
Phone: 480 8136118
Fax: 480 8136183
Please send any reply to: phoenix@portplastics.com.
von Kristi Lewis * Our AR Contact - 05:57 - 24 Sept. 2026
Referenz
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PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
Thank you for your business. Attached please find the INVOICE you requested. In the event of any discrepancies or questions, please call your local center. Local Contact Numbers: Phone: 480 8136118 Fax: 480 8136183 Please send any reply to: phoenix@portplastics.com.
von Port Plastics - 11:27 - 28 Juli 2026-
RE: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
Thank you Lorena.
You should be receiving your receipt in a separate email shortly.
Have a nice afternoon.
Thank you,
Kristi Lewis
Accounts Receivable Analyst
Direct Line: 626-768-2967
Fax: 909-597-0116
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 16, 2026 10:51 AM
To: Kristi Lewis <klewis@portplastics.com>
Subject: FW: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890[EXTERNAL SENDER]
Please charge our card on file. XX1004
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: Port Plastics - Phoenix 850 - General Email <phoenix@portplastics.com>
Sent: Tuesday, July 28, 2026 8:23 PM
To: AP@TURNPACK.COM
Subject: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890
Thank you for your business. Attached please find the INVOICE you requested.
In the event of any discrepancies or questions, please call your local center.
Local Contact Numbers:
Phone: 480 8136118
Fax: 480 8136183
Please send any reply to: phoenix@portplastics.com.
von Kristi Lewis * Our AR Contact - 05:57 - 24 Sept. 2026
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