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info@turnpack.com

RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

Hi Lorena,

 

It appears that this is our first time receiving this invoice, could you please forward the original invoice email as I would like to confirm the email address is correct. Thank you.

 

Best regards,

 

Sarah Rousseau
 
Email:
S.Rousseau@us.vigophotonics.com     
Phone: 772-223-6670

www.irassociates.com                                           

 

 

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 5:40 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD

 

Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


View Invoice

  

INV/2026/02/0003
$ 146.26 due 3/7/26


Dear Accounts Payable (Infrared Associates),

Please see attached  invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0003.

If you have received this email in error, please reply with the proper contact. 
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below.  Credit card is accepted upon request with a 3.6% fee.  

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142


Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

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von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 08:31 - 3 Apr. 2026