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Haas Automation Tooling Invoice Customer # 10782154 - Invoice# 93362394 - Order # 1000499953 - PO# 1000499953
Hi,
Thank you for your business.
Attached is a copy of your Haas Automation Invoice.
Please let us know if there is anything else you need. If payment has already been made, please disregard this email.
Please send an ACH payment or wire transfer to:
| Bank Name: | Bank of America NA |
| Wire Transfer Routing Number: ACH Routing Number: | 026009593 122000661 |
| Account Holder Name: | Haas Automation, Inc. |
| Account Number: | 1453442041 |
| Bank Address, with City & State: | Bank of America, N.A. 222 Broadway New York, NY 10038 |
P.O. Box 743106
Los Angeles, CA 90074-3106
Thanks,
Seth Salberg / E-Commerce A/R Supv
Haas Automation, Inc.
2800 Sturgis Road, Oxnard, CA 93030
☎: 805-278-1800 ext.8699
www.HaasCNC.com
por "BATCHUSER" <NO-REPLY@HAASCNC.COM> - 10:16 - 25 ago. 2026