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Delivered on Order PO26442267: Aluminum
FLODRAULIC GROUP, INC. - Invoice# 6979672
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. ar@flodraulicgroup.com
por "ACCOUNTS RECEIVABLE" <ar@flodraulicgroup.com> - 07:21 - 5 nov. 2026
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RE: FLODRAULIC GROUP, INC. - Invoice# 6979672
Hello
I have forward your email to Tony, Eddie they will investigate and get back to you on this the AR department can’t make any changes to an invoice. I added your email address to that email.
Thanks,
ACCOUNTS RECEIVABLE
FLODRAULIC
Office 317.890.3782
Fax 317.890.3708
3539 N 700 W, Greenfield, IN 46140
ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Sent: Friday, November 13, 2026 2:06 PM
To: A R <ar@flodraulicgroup.com>
Subject: FW: FLODRAULIC GROUP, INC. - Invoice# 6979672Hello it appears we were only supposed to receive 1ea of VBA10A-N02GN-Z.
what do we need to do to return the extra one we received?
-----Original Message-----
From: ACCOUNTS RECEIVABLE <ar@flodraulicgroup.com>
Sent: Thursday, November 5, 2026 5:19 AM
To: INFO@TURNPACK.COM
Cc: ar@flodraulicgroup.com
Subject: FLODRAULIC GROUP, INC. - Invoice# 6979672
TURNKEY PACKAGING SOLUTIONS LLC
See attached file(s).
ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
ar@flodraulicgroup.com
por "Rose Barlow" <rbarlow@flodraulicgroup.com> - 02:26 - 13 nov. 2026
