Message Threads | Turnpack

MSI TEC, INC. - Sales Invoice PS-INV47443

Sales - Invoice

Your Invoice

Hello Turnpack LLC,

Thank you for your business. Your invoice is attached to this message.

Invoice No.	PS-INV47443
Due Date	September 4, 2026
Balance Due	3,328.63

Sincerely,

MSI TEC

e: ar@msitec.com

p: 720.875.9835

w: msitec.com

CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.

por "MSI Tec A/R Dept." <ar@msitec.com> - 10:37 - 6 ago. 2026

2 archivos adjuntos 2 archivos adjuntos

RE: Quote — SB-8 Dual Helix 10F Tool, TiN Coated (SO26181053)

Tim,

Thanks for following up. Quote attached.

10 ea — [SB-8] Dual Helix 10F Tool, TiN Coated; Private Label
$199.99 ea — $1,999.90

This is the same quote we sent you back in May (SO26181053), so the pricing is unchanged and I've extended it through September 5.

Good news on timing: we have these in stock, so all 10 ship from inventory rather than the usual 20-day lead. If you can get a PO over, we can have them out this week.

Two notes:

Payment — terms are Net 30. The quote shows a credit card fee line; that only applies if you pay by card, and I'll drop it from the invoice if you're paying by check or ACH. Our current card processing rate is 3.6%, so on this order the fee would be $72.00 rather than the $60.00 shown.

Reface and reprofile — if any of your existing SB-8 tooling is dull rather than damaged, we reface them at $10 each and reprofile to spec at $20 each. That is usually a lot cheaper than replacing, and worth considering alongside the new order. Just send them in.

Let me know if you need the quote in a different format for your purchasing system, or if Greg needs anything on his end.

Chris

Christopher Berger
Turnpack, LLC
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | https://www.google.com/url?q=http://www.turnpack.com&source=gmail&ust=1786112283462000&sa=E

por Chris Berger - 10:26 - 6 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

1 respuestas 1 respuestas

RE: Quote — SB-8 Dual Helix 10F Tool, TiN Coated (SO26181053)

Order has been placed.

Thanks, Tim

From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, August 6, 2026 10:25 AM
To: Lamoureux, Tim <Tim.Lamoureux@excelitas.com>
Cc: Misiolek, Gregory <Gregory.Misiolek@excelitas.com>; Info at Turnpack <catchall@turnpack.com>
Subject: RE: Quote — SB-8 Dual Helix 10F Tool, TiN Coated (SO26181053)

You don't often get email from cberger@turnpack.com. Learn why this is important

CAUTION: This email originated from outside of Excelitas.

Tim,

Thanks for following up. Quote attached.

10 ea — [SB-8] Dual Helix 10F Tool, TiN Coated; Private Label
$199.99 ea — $1,999.90

This is the same quote we sent you back in May (SO26181053), so the pricing is unchanged and I've extended it through September 5.

Good news on timing: we have these in stock, so all 10 ship from inventory rather than the usual 20-day lead. If you can get a PO over, we can have them out this week.

Two notes:

Payment — terms are Net 30. The quote shows a credit card fee line; that only applies if you pay by card, and I'll drop it from the invoice if you're paying by check or ACH. Our current card processing rate is 3.6%, so on this order the fee would be $72.00 rather than the $60.00 shown.

Reface and reprofile — if any of your existing SB-8 tooling is dull rather than damaged, we reface them at $10 each and reprofile to spec at $20 each. That is usually a lot cheaper than replacing, and worth considering alongside the new order. Just send them in.

Let me know if you need the quote in a different format for your purchasing system, or if Greg needs anything on his end.

Chris

Christopher Berger
Turnpack, LLC
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | https://www.google.com/url?q=http://www.turnpack.com&source=gmail&ust=1786112283462000&sa=E

por Tim Lamoureux - 09:12 - 10 ago. 2026

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This email advertisement was sent to info@turnpack.com

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por "Dell Rewards" <Dell_Technologies@comms.dell.com> - 09:21 - 6 ago. 2026

Your monthly spending summary

Dear Amazon Business Customer,

Here's what your organization spent on Amazon Business from 7/1/2026 through 7/31/2026.

Numbers shown as of 8/6/2026

Total spend¹	$2,933.33 Detailed Report
Total savings²	$87.05 Explore savings
Number of orders	22
Average spend per order	$133.33

You can access more account details on Amazon Business Analytics.

Go to Business Analytics

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¹Total spend is the sum of all orders placed on your organization’s business account in the time period.

²Total savings is an aggregate of Shipping savings & Pricing savings programs like Business pricing, Quantity discounts and Custom Price discounts.

³Shipping savings is the estimated shipping costs you save with a Prime Business membership for the same order(s) and shipping speed (e.g., 2-day shipping).

Thanks for choosing Amazon Business.

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por "amazon.com" <no-reply@amazon.com> - 08:26 - 6 ago. 2026

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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:52 - 6 ago. 2026

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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 6 ago. 2026

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Your New CNC Associates, Inc. Invoice Statement is Now Available

Dear TURNKEY PACKAGING SOLUTIONS, L.L,

This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

Customer Number: 31899

Billing Date: 08/05/2026

Payment Due Date: 08/25/2026

Amount Due: $2320.29

Please click here to return to the enrollment portal: Customer Portal

Thank you for using Online Bill Pay. We appreciate your business.

CNC Associates, Inc. Customer Service

_________________________________________

Account Related Questions:

Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

CNC Associates, Inc.

2900 Challenger Place Oxnard CA 93030 United States of America

por "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 11:12 - 5 ago. 2026

Re: Turnpack, LLC Order (Ref PO26311868)

Hi Jesse,

I'm using them here in Woburn.

I will pick up when ready.

Thanks,

George

On Wed, Aug 5, 2026, 2:53 PM Turnpack LLC <info@turnpack.com> wrote:

No problem. Ya it doesn’t really stand out.

Thank you for your time,
Lorena Carrillo

From: jesse industrialplasticsinc.com <jesse@industrialplasticsinc.com>
Sent: Wednesday, August 5, 2026 11:49 AM
To: Info at Turnpack <info@turnpack.com>
Cc: George Bloom <reworktech1@gmail.com>
Subject: RE: Turnpack, LLC Order (Ref PO26311868)

Oh perfect, sorry I missed that

I will let you know when these are all ready.

Thanks again!

Jesse Sheehan
Vice President
Industrial Plastics, Inc.
35 Industrial Parkway, Suite G
Woburn, MA 01801
P. 781-938-6600
F. 781-938-9799

**Due to the current severe market volatility on plastic materials, quotes are only valid for 5 days. Material inventory is changing daily as a result of resin shortages, therefore, pricing and lead times are subject to change.**

From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, August 5, 2026 2:46 PM
To: jesse industrialplasticsinc.com <jesse@industrialplasticsinc.com>
Cc: George Bloom <reworktech1@gmail.com>
Subject: Re: Turnpack, LLC Order (Ref PO26311868)

No i noted for will call. George Bloom from Rework Tech will pick up.

Thanks!

Respectfully,
Lorena Carrillo

On Wed, Aug 5, 2026, 11:44 AM jesse industrialplasticsinc.com <jesse@industrialplasticsinc.com> wrote:
Hi Lorena!

Thank you for the order.
I will get this going.
Just to confirm, we are shipping these to Arizona???

Jesse Sheehan
Vice President
Industrial Plastics, Inc.
35 Industrial Parkway, Suite G
Woburn, MA 01801
P. 781-938-6600
F. 781-938-9799

**Due to the current severe market volatility on plastic materials, quotes are only valid for 5 days. Material inventory is changing daily as a result of resin shortages, therefore, pricing and lead times are subject to change.**

From: Lorena Carrillo <info@turnpack.com>
Sent: Wednesday, August 5, 2026 2:36 PM
To: jesse industrialplasticsinc.com <jesse@industrialplasticsinc.com>
Subject: Turnpack, LLC Order (Ref PO26311868)

Dear Jesse Sheehan (INDUSTRIAL Plastics, Inc.) Please find attached purchase order PO26311868 with reference: Midas - Batch Build - [D5L6-001] [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Confirm

PO26311868
$ 87.50 due 8/5/26
Dear Jesse Sheehan (INDUSTRIAL Plastics, Inc.)

Please find attached purchase order PO26311868 with reference: Midas - Batch Build - [D5L6-001] amounting in $ 87.50 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 08/06/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212

Turnpack, LLC
+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com
Turnpack — Efficiency Redefined Through Automation

por George Bloom - 11:06 - 5 ago. 2026

MSI TEC Shipments - 08/05/26

Sales Shipments

Hello Lorena Carrillo,

MSI TEC, Inc. has shipped the following to Turnpack LLC. You should receive an Invoice within the next 1-2 business days. If you have any questions or concerns, please do not respond to this email, please reach out directly to your Account Coordinator aka CSR.

Shipment No.		Purchase Order No.		Sales Order No.		Tracking No.
S-SHPT145405		PO26231777		S-ORD34470		UPS 1Z937AV10392367213
	SO Line : 10000 PO Line:		Item No.: AGD155-EC-2A10-SG Your Ref:		110-220VAC single axis EtherCAT drive		Qty: 2 EA
	SO Line : 20000 PO Line:		Item No.: AGD101-EC-2D10-SG Your Ref:		90VDC single axis EtherCAT drive		Qty: 2 EA
	SO Line : 30000 PO Line:		Item No.: AGD101-EC-CKS2 Your Ref:		AGD101-EC Connector Kit		Qty: 2 EA
	SO Line : 40000 PO Line:		Item No.: AGD155-AF-CKS2 Your Ref:		AGD155-AF CONNECTOR KIT (INTERFACE CONNECTORS)		Qty: 2 EA

Thank you,

Customer Service

MSI TEC

p: 720.875.9835

w: msitec.com

por "CUSTOMERSERVICE" <CUSTOMERSERVICE@msitec.com> - 08:01 - 5 ago. 2026

Re: Turnpack, LLC Order (Ref PO26311866)

Lorena,

Thanks for sending this along.

Please revise the address you have on file to the below:

65 Appian Way Unit A

South San Francisco, CA 94539

Regards,

Jeff Berlin

(925) 858-7466

From: Lorena Carrillo <info@turnpack.com>
Reply-To: "PO26311866 (Tue, Jul 14, 2026 at 11:26 AM)" <catchall@turnpack.com>
Date: Monday, August 3, 2026 at 8:01 PM
To: Jeff Berlin <jeff@wcmicro.com>
Subject: Turnpack, LLC Order (Ref PO26311866)

Dear West Coast Micro Please find attached purchase order PO26311866 with reference: Tue, Jul 14, 2026 at 11:26 AM amounting in $ 28,674.75 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Confirm

PO26311866
$ 28,674.75 due 8/3/26

Dear West Coast Micro

Please find attached purchase order PO26311866 with reference: Tue, Jul 14, 2026 at 11:26 AM amounting in $ 28,674.75 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 08/07/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

por West Coast Micro - 04:37 - 5 ago. 2026

Your shipment was delivered 874948004774

FedEx

Your shipment was delivered.

Delivery Date

Wed, 08/05/2026

12:29pm

Delivered to

6922 E VIA NORTHGATE, Mesa, AZ 85212

Received by

BBRANDON

Report missing package

How was your delivery?

Personal message

door sign is on its way

Tracking details

Tracking ID

874948004774

From

Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212

To

Turnpack LLC
Turnpack LLC
6922 E VIA NORTHGATE
STE 101
MESA, AZ, US
85212

Ship date

Thu 7/30/2026 12:00 AM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

Reference

door sign

TRACK SHIPMENT

Track your package and see when it's coming

With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries.

DOWNLOAD THE MOBILE APP

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:36 PM CDT 08/05/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1026

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:36 - 5 ago. 2026

Your shipment was delivered 875128168531

FedEx

Your shipment was delivered.

Delivery Date

Wed, 08/05/2026

12:29pm

Delivered to

6922 E VIA NORTHGATE, Mesa, AZ 85212

Received by

BBRANDON

Report missing package

How was your delivery?

Personal message

Bondhead and accessories for power integrations

Tracking details

Tracking ID

875128168531

From

Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212

To

Turnpack LLC
Turnpack LLC
6922 E VIA NORTHGATE
STE 101
MESA, AZ, US
85212

Ship date

Mon 8/03/2026 12:00 AM

Number of pieces

1

Total shipment weight

10.00 LB

Service

FedEx Ground

Reference

Power Integrations

Purchase order number

Bondhead and accessories

TRACK SHIPMENT

Track your package and see when it's coming

With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries.

DOWNLOAD THE MOBILE APP

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:36 PM CDT 08/05/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1026

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:36 - 5 ago. 2026

RE: Turnpack, LLC Order (Ref PO26311864) - 3529753

Hi Lorena,

Please see the attached order confirmation. Let us know if you have any questions.

*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***

Thank you for the order and please have a wonderful rest of your day!

CHRIS KOSCHIK

Customer Service

FLODRAULIC GROUP

Office 480.921.5440

Fax 480.921.3272

1150 N. Fiesta Blvd., Gilbert, AZ 85233

Sales Email: SWSales@flodraulicgroup.com

www.flodraulic.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, August 3, 2026 7:12 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26311864)

Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26311864 with reference: THAYNES7152026 amounting in $ 2,870.27 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Confirm

PO26311864
$ 2,870.27 due 8/3/26

Dear Flodraulic Orders (Flodraulic)

Please find attached purchase order PO26311864 with reference: THAYNES7152026 amounting in $ 2,870.27 from Turnpack, LLC as well as the resale certificate, for your review and action.

The receipt is expected for 08/14/2026, if this date is not achievable, please reply with an available date for reconsideration.

**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.

NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

por Flodraulic Orders - 02:41 - 5 ago. 2026

2 archivos adjuntos 2 archivos adjuntos

Invoice 6322403

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

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                                                              08/04/26   6322403        1




                                 506844

         TURNKEY PACKAGING SOLUTIONS,L.                   TURNKEY PACKAGING SOLUTIONS,L.
         DBA: TURNPACK LLC                                DBA: TURNPACK LLC
         6922 E VIA NORTHGATE  STE 101                    6922 VIA NORTHGATE STE#101
         MESA, AZ 85212                                   MESA, AZ 85212



    07/23/26      08/04/26      08/04/26    OUR TRUCK         Daniel Youmaran Lori Miranda

  lorena carri     *26291851             NET 30                500  6725607     5




                   26-00035 Quote
  1         1PL61D 1.000 X 15.6" X 18.35" PLATE 6061 T651     1      30EA  236.0000     236.00

                   CUT TOL +.063/-.000
  2         1PL61D 1.000 X 14.6" X 18.35" PLATE 6061 T651     1      28EA  220.7000     220.70

                   CUT TOL +.063/-.000
 *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00





















                                                                          Sub-total     466.70
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      08/05/26 10:10AM                      Freight       0.00

                                                                                        466.70

por invoices-phx@coastaluminum.com - 01:12 - 5 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

Delivered on Order PO26311867: Wire Duct

We delivered the wire duct on order PO26311867 (received by Evon).

por "McMaster-Carr" <la.sales@mcmaster.com> - 01:07 - 5 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

Delivered on Order PO26311865: T-Slotted Framing Cable Holders and 5 Other Items

We delivered the t-slotted framing cable holders and 5 other items on order PO26311865 (received by Evon).

por "McMaster-Carr" <la.sales@mcmaster.com> - 01:06 - 5 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

Your shipment is out for delivery today 874948004774

FedEx

Your shipment is out for delivery today.

Scheduled delivery

Your driver Curtis is on the way

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Tracking details

Tracking ID

874948004774

From

Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212

To

Turnpack LLC
Turnpack LLC
6922 E VIA NORTHGATE
STE 101
MESA, AZ, US
85212

Ship date

Thu 7/30/2026 12:00 AM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

Reference

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Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 11:54 AM CDT 08/05/2026.

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Thank you for your business.

ID 1021

por "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:56 - 5 ago. 2026

Proposals: H-Square Corporation Strategic Investment Partnership

Attention,

We’re excited to announce that we are now accepting proposals for the H-Square Corporation Strategic Investment Partnership Ref: H-SJCSDQ5334743212024QKTS.

We are looking for organizations to join us in this effort, and we’d love to see what your team can bring to the table. You can find the project overview and submission requirements via the link below.

Submit proposal

Important Dates:

Submissions Open: August 05, 2026, at 3:00 PM EST
Submissions Close: August 17, 2026, at 3:00 PM EST

Thank you for your interest in working with us. We’re looking forward to reading your ideas!

Best regards,

Thomas J. Blau

Strategic Account Manager

tblau@H-Square.com

www.H-Square.com

Thomas Blau/LinkedIn

por "Thomas Blau" <tblau@h-square.com> - 12:42 - 5 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

Your attached invoice is ready

Hi, BIRCH MFG
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Your Invoice Is Ready

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Hi BIRCH MFG,

This is your monthly invoice for account #8760161684.

Please see attached PDF of your invoice.

BIRCH MFG
8760161684

Amount Due: 0.00

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por "Primo Brands" <yourinvoice@billing2.primobrands.com> - 12:37 - 5 ago. 2026

1 archivos adjuntos 1 archivos adjuntos

Business License Delinquent Notice

Dear TURNPACK,
Your Queen Creek Business License is past due. Attached, you will find your Business License Delinquent Notice. If you have any questions, please contact Anayesi Woodard via email at businesslicense@queencreekaz.gov or 480-358-3495. To pay online, visit Citizen Self Service at https://townofqueencreekaz.munisselfservice.com/css.

- NEW USERS - When registering online for the first time, please select "Create an Account?" Sign Up.
- First time users must link their business license account (one-time only). Please use your Business Account Number located on your invoice. DO NOT USE THE LICENSE NUMBER.

por finance@queencreekaz.gov - 12:37 - 5 ago. 2026

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Archivados

Info Inbox

info@turnpack.com

MSI TEC, INC. - Sales Invoice PS-INV47443

RE: Quote — SB-8 Dual Helix 10F Tool, TiN Coated (SO26181053)

RE: Quote — SB-8 Dual Helix 10F Tool, TiN Coated (SO26181053)

Save up to big on student favorites.

Your monthly spending summary

Dear Amazon Business Customer,

Numbers shown as of 8/6/2026

Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: cb1c265dfc6b4a189b2c6ca7cf35bf80

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 60b7b318c37d47a994fb154ac59ca6fb

Your New CNC Associates, Inc. Invoice Statement is Now Available

Re: Turnpack, LLC Order (Ref PO26311868)

MSI TEC Shipments - 08/05/26

Re: Turnpack, LLC Order (Ref PO26311866)

Your shipment was delivered 874948004774

Your shipment was delivered 875128168531

RE: Turnpack, LLC Order (Ref PO26311864) - 3529753

Invoice 6322403

Delivered on Order PO26311867: Wire Duct

Delivered on Order PO26311865: T-Slotted Framing Cable Holders and 5 Other Items

Your shipment is out for delivery today 874948004774

Proposals: H-Square Corporation Strategic Investment Partnership

Your attached invoice is ready

Business License Delinquent Notice

Síganos