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(4937562:NO00) TURNKEY PACKAGING SOLUTIONS LLC Past Due Statement & Invoice Copies

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Date: 07/16/2026


Account Number: 0004937562
TURNKEY PACKAGING SOLUTIONS LLC
22425 S SCOTLAND CT, STE 104
QUEEN CREEK, AZ
85142-1056

 

Dear Valued Airgas Customer,

Please see the past due statement shown below and the attached invoice copies. Kindly review these items and respond with a payment status to bring your account current. If there is a dispute preventing timely payment, please contact me to resolve this.

Invoice # DL = Late Fee Invoice Date Due Date Days in Arrear PO# Ship to Account Number Amount Due
5525463403

 RR

 06/30/2026

06/30/2026  16 RENT   0004939036 105.60
105.60


Sincerely,

Attija Doughty

Airgas, an Air Liquide company
Credit & Collections

Phone: 216-
Email: attija.doughty@airgas.com
www.airgas.com


por "attija.doughty@airgas.com" <attija.doughty@airgas.com> - 02:26 - 16 jul. 2026