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- Invoice 139526 from A.O.M.
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info@turnpack.com
Invoice 139526 from A.O.M.
QuickBooks
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por "A.O.M." <quickbooks@notification.intuit.com> - 12:01 - 2 abr. 2026
Seguimientos
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Re: Invoice 139526 from A.O.M.
One job was ready before the other; both were ready on the 1st. I was asked specifically about the red job which was the job that was not ready until the 1st.Rochelle WoodAnodizing of Mesa1064 W Birchwood Ave.Mesa, Az. 85210480-833-6412
From: info@turnpack.com <info@turnpack.com>
Sent: Thursday, April 2, 2026 11:01 AM
To: 'Rochelle Acosta' <rochelle3aom@gmail.com>
Subject: FW: Invoice 139526 from A.O.M.HI Rachelle,
This invoice is dated 3/26 but we have this email from you saying it wont be ready until 4/1. How come the invoice date is from a week prior?
On Tue, Mar 31, 2026 at 10:49 AM Rochelle Acosta <rochelle3aom@gmail.com> wrote:
Good Morning Adam,
Both POs 26111653 and 26121660 will be ready Tomorrow (Wednesday April 1) at 10.
From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Thursday, April 2, 2026 9:00 AM
To: INFO@TURNPACK.COM
Subject: Invoice 139526 from A.O.M.INVOICE 139526
A.O.M.
DUE 04/25/2026
$151.90
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Dear Turnpack LLC.,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
A.O.M.A.O.M.
1064 W. Birchwood Ave. Mesa, AZ 85210
+14808336412
If you receive an email that seems fraudulent, please check with the business owner before paying.
por Rochelle Acosta - 02:26 - 2 abr. 2026