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Automatic reply: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Thank you for your email. I am out of the office until if you require assistance please contact purchasing@EUR.SpectrumControl.com
Regards,
Karen Yates.
por Karen Yates - 04:37 - 16 jul. 2026
Referencia
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RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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 address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
por Karen Yates - 09:46 - 16 jul. 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)
Hi,
Please see amended order.
Many thanks.
Karen.
From: Yates, Karen
Sent: 16 July 2026 14:45
To: 'Turnpack, LLC INV/2026/06/0007 (A014323)'
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/06/0007)Hi Lorena,
Can you please fill in the attached.
Many thanks.
Karen.
From: Lorena Carrillo <info@turnpack.com>
Sent: 15 July 2026 19:18
To: Yates, Karen
Subject: Turnpack, LLC Invoice (Ref INV/2026/06/0007)IMPORTANT: This email originated from outside of Spectrum Control. Do not click any links or open any attachments unless you know the content is safe.
Dear Karen Yates (Spectrum Control Ltd), Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/06/0007
$ 1,695.21 due 6/26/26
Dear Karen Yates (Spectrum Control Ltd),
Please see attached invoice INV/2026/06/0007 (with reference: SO26251079) amounting in $ 1,695.21 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/06/0007.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 address below. Credit card is accepted upon request with a 3.6% fee.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
por Karen Yates - 03:52 - 23 jul. 2026
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