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info@turnpack.com
RE: Turnpack, LLC Order (Ref SO2543968)
Thank you very much!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Thursday, April 9, 2026 12:43 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>; catchall@turnpack.com
Subject: RE: Turnpack, LLC Order (Ref SO2543968)
|
!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Invoice 1015855 is not an invoice is it’s a sales order as mentioned below. Please do not pay off of the sales order.
1015855 is the down payment invoice required before the process can start.
Once the order has shipped an invoice for the remaining balance will be sent with tracking information.
Payment should be made via ACH, details attached for reference.
Please let me know if you have any other questions. Have a great day.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-0069
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 7:43 AM
To: info@turnpack.com;
catchall@turnpack.com
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>;
Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: High
Hi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)
Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)
|
!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Thank you for your time,
Lorena Carrillo
Office Manager
Office: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
von Ashley Accardi - 01:12 - 9 Apr. 2026
Referenz
-
FW: Turnpack, LLC Order (Ref SO2543968)
Hello,
Please see the below notes from my accounting team. Please confirm.
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:38 AM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>; Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Ashley,
Can you please confirm with the vendor on how we will be invoiced.
Invoice 1015762 is for the 30% downpayment (which will be paid if approved). (Meico – please have this invoice approved for payment.)
Invoice 1015855 is for the SO full amount of the order.
However, the balance of the order should be $ 41,800.50 which reflects the total order amount of $59,715.00 less the downpayment of $ 17,914.50 .
Will we be receiving a new invoice for the balance? ($41,800.50)
Please advise on how this vendor will be invoicing us.
Thank you.
Christine
Christine Pfeifer
AR/AP Accountant
Power Device Corporation
T: (631) 567-5600 Ext. 7948
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 10:06 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
It looked like 1015762, is the pre-payment needed to get the order started. The rest of the order can be paid within 30 days. Thanks!
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Macatol,Meico <Meico.Macatol@powerdevicecorp.com>
Sent: Thursday, April 9, 2026 9:52 AM
To: Pfeifer, Christine <Christine.Pfeifer@powerdevicecorp.com>; Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Cc: Mooney, Richard <Richard.Mooney@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)
Importance: HighHi Ms. Christine,
Ms. Ashley confirmed that invoice# 1015855 should be paid. Please see details conversation below. I think we should confirm to her which invoice should be paid. ICN# 1015855 or ICN# 1015762.
Hi Ms. Ashley,
May we confirm which the above prepaid invoice should be paid. Please confirm
Thank You
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accounts Payable (PDC)
Sent: Friday, April 3, 2026 1:13 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: RE: Turnpack, LLC Order (Ref SO2543968)Hi Ms. Ashley,
This is now entered and will be included in today’s payment run
ICN# - 1015855
Thank you
Best Regards,
Meico Macatol
Accounts Payable Team
Power Device Corporation
From: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Sent: Wednesday, April 1, 2026 2:17 PM
To: Accounts Payable (PDC) <pdcap@powerdevicecorp.com>
Subject: FW: Turnpack, LLC Order (Ref SO2543968)Hello,
Please see attached, down payment is needed before moving forward with this order. Please advise when and if that was taken care of. Thank you
Best Regards,
Ashley Accardi
Buyer
Power Device Corporation
Ashley.accardi@powerdevicecorp.com
631-212-9415
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:03 PM
To: Accardi, Ashley <Ashley.Accardi@powerdevicecorp.com>
Subject: Turnpack, LLC Order (Ref SO2543968)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Hello, Your order SO2543968 amounting in $ 59,715.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Thank you for your time, [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO2543968
$ 59,715.00
Hello,
Your order SO2543968 amounting in $ 59,715.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Power Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
von Ashley Accardi - 10:47 - 9 Apr. 2026
