New payment request from HarshCo LLC - invoice 17962
QuickBooks
| | Dear Turnpack LLC,
We appreciate your business. Please find your invoice details here. Feel free to contact me if you have any questions.
Have a great day!
Robby Glass
General Manager
HarshCo LLC Bill to | Turnpack LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142
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| Ship to | Turnpack LLC
22425 S Scotland Ct, Suite 104
Queen Creek AZ 85142 | Ship via | PICK UP | Terms | Due on receipt |
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[PN26022064] Side Module Interface Plate |
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| Subtotal | $756.25 | | Tax | $0.00 | | Total | $756.25 | | Balance due | $756.25 |
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5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8" |
HarshCo LLC 7442 E Butherus Dr
Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com |
If you receive an email that seems fraudulent, please check with the business owner before paying. |
Intuit, Inc. All rights reserved. |
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por
"HarshCo LLC" <quickbooks@notification.intuit.com>
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04:01 - 17 feb. 2026
