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info@turnpack.com
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Hello,
Check #1014 was mailed on 05/07/2026.
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, May 22, 2026 8:56 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
This invoice is still not paid as of todays date. I need payment status right away.
From:
info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:28 PM
To: irassoc@irassociates.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
please see attached per your request.
From: IRassoc IRA (Shared) <info@turnpack.com>
Sent: Monday, April 6, 2026 12:37 PM
To: Info Inbox <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Could you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From:
info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
It was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: 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.
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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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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 — Efficiency Redefined Through Automation
von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 10:02 - 27 Mai 2026
Folgenachrichten
-
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Hello,
Payment was mailed to 22425 S Scotland Court Suite 104 Queen Creek, AZ 85142. I do not have an image of the check as it has not been cashed through the bank.
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, May 27, 2026 11:05 AM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDCheck has not been received. Can you please send an image of the check and confirm mailing address?
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Wednesday, May 27, 2026 7:00 AM
To: info@turnpack.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHello,
Check #1014 was mailed on 05/07/2026.
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, May 22, 2026 8:56 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDThis invoice is still not paid as of todays date. I need payment status right away.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:28 PM
To: irassoc@irassociates.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDplease see attached per your request.
From: IRassoc IRA (Shared) <info@turnpack.com>
Sent: Monday, April 6, 2026 12:37 PM
To: Info Inbox <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDCould you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDIt was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHi 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.
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 HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — Efficiency Redefined Through Automation
von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 11:56 - 27 Mai 2026
Referenz
-
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Could you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDIt was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHi 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.
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 HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — Efficiency Redefined Through Automation
von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 03:31 - 6 Apr. 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Hello,
Check #1014 was mailed on 05/07/2026.
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, May 22, 2026 8:56 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDThis invoice is still not paid as of todays date. I need payment status right away.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:28 PM
To: irassoc@irassociates.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDplease see attached per your request.
From: IRassoc IRA (Shared) <info@turnpack.com>
Sent: Monday, April 6, 2026 12:37 PM
To: Info Inbox <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDCould you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDIt was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHi 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.
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 HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — Efficiency Redefined Through Automation
von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 10:02 - 27 Mai 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLD
Hello,
Payment was mailed to 22425 S Scotland Court Suite 104 Queen Creek, AZ 85142. I do not have an image of the check as it has not been cashed through the bank.
From: info@turnpack.com <info@turnpack.com>
Sent: Wednesday, May 27, 2026 11:05 AM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDCheck has not been received. Can you please send an image of the check and confirm mailing address?
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Wednesday, May 27, 2026 7:00 AM
To: info@turnpack.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHello,
Check #1014 was mailed on 05/07/2026.
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, May 22, 2026 8:56 PM
To: IRassoc IRA (Shared) <irassoc@irassociates.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDThis invoice is still not paid as of todays date. I need payment status right away.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:28 PM
To: irassoc@irassociates.com
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDplease see attached per your request.
From: IRassoc IRA (Shared) <info@turnpack.com>
Sent: Monday, April 6, 2026 12:37 PM
To: Info Inbox <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDCould you please forward the original email as I am not seeing it? If there is an issue with my email I will need to forward to our IT department.
From: info@turnpack.com <info@turnpack.com>
Sent: Monday, April 6, 2026 2:50 PM
To: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDIt was sent to this same address as always.
From: IRassoc IRA (Shared) <IRassoc@us.vigophotonics.com>
Sent: Friday, April 3, 2026 5:29 AM
To: Turnpack, LLC INV/2026/02/0003 (25-11837) <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON CREDIT HOLDHi 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.
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 HOLDDear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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 85142Turnpack — Efficiency Redefined Through Automation
von "IRassoc IRA (Shared)" <IRassoc@us.vigophotonics.com> - 11:56 - 27 Mai 2026
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