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Your attached invoice is ready
Hi, BIRCH MFG
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Your Invoice Is Ready
Login to your Account Hi BIRCH MFG,
This is your monthly invoice for account #8760161684.
Please see attached PDF of your invoice.BIRCH MFG
8760161684Amount Due: 70.74 Auto-Pay PRODUCTS BRANDS 5-GALLON QUICK SHOP DISPENSER CLEANING SPECIAL OFFERS GET IN TOUCH The use of your email address is governed by our Privacy Policy.
This is an automated message. Replies are not monitored.This message is brought to you by: Primo Brands™
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Louisville, KY 40285-6192© Primo Brands 2026
por "Primo Brands" <yourinvoice@billing2.primobrands.com> - 01:36 - 28 mar. 2026 -
Your shipment was delivered 889985317840
FedEx
Your shipment was delivered. Delivery Date Fri, 03/27/2026
2:48pm
Delivered to 491 E 350 N, Gunnison, UT 84634 Received by THARDING Report missing package How was your delivery? 
Personal message Your 4th out of 6 installments of PO106501 has been shipped. Tracking details Tracking ID 889985317840 From christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Proteor USA
491 East 350 North
Gunnison, UT, US
84634Ship date Wed 3/25/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26031001 Invoice number INV/2026/03/0011 Purchase order number 106501 TRACK SHIPMENT 
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP This tracking update has been requested by: Company name christopher berger Name Birch Manufacturing AZ 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 3:58 PM CDT 03/27/2026.All weights are estimated.
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Thank you for your business.
ID 1026
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 05:01 - 27 mar. 2026 -
Delivered: "Double Sided Tape 9495LE 1"..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZOrder # 113-5826729-3221067
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por "Amazon.com" <order-update@amazon.com> - 03:22 - 27 mar. 2026 -
Your Amazon.com order of "L20C4P71 SB10T83217..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Friday, March 27 - Wednesday, April 1
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PO#
warehouse supplies
Order #
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L20C4P71 SB10T83217 5B10W13974 Lapto...
Sold by Scopr Inc
Qty: 1
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por "Amazon.com" <shipment-tracking@amazon.com> - 03:06 - 27 mar. 2026 -
Your shipment was delivered 518989275064
FedEx
Hi, CHRIS BERGER. Your shipment from MOUSER ELECTRONICS INC was delivered. Delivered Date Fri, 03/27/2026
10:36am
Delivered to 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142 Received by C.BERGER Report missing package How was your delivery?
Tracking details Tracking ID 518989275064 From MOUSER ELECTRONICS INC
1000 N MAIN ST
MANSFIELD, TX, US
76063To TURNPACK
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ, US
85142Ship date Thu 3/26/2026 08:05 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® Reference 089502785 PO: PO26121669 Shipper reference 089502785 PO: PO26121669 TRACK SHIPMENT 
Put shipping power in your palm The free FedEx® Mobile app allows you to measure package dimensions, create labels, use QR codes for printerless shipping, find rates, manage pickups, and more. DOWNLOAD THE APP
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:43 PM CDT 03/27/2026.All weights are estimated.
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ID 1026
por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:46 - 27 mar. 2026 -
DigiKey Sales Order #98255175 (PO: PO26121662) Delay notification regarding your DigiKey order [#44871655]
Dear Christopher Berger,
Greetings from DigiKey!
In reference to your sales order #98255175 (PO: PO26121662), we would like to inform you that we are currently experiencing an unusually high volume of orders. While our team is working diligently to process all shipments as quickly as possible, some orders may take a little extra time.
We truly appreciate your patience and understanding. Your order is important to us, and we are committed to getting it shipped as soon as possible.
Also, for future reference. Real-time tracking and order status can be found here: Order History - My DigiKey--Original Message--Please do not hesitate to contact us if you have any questions or concerns.
Tarun Tarun
Customer Direct Representative
P 800.344.4539 x 55654
digikey.com
From: Rachel.Weston@reachmarketing.com
Date: 03/27/2026 06:55 PM
To: WebMaster@digikey.com
Subject: RE: DigiKey Sales Order 98255175 Re: RE: Delay notification regarding your DigiKey order [#44871655]
PLEASE RESPOND TO THE CUSTOMER: info@turnpack.com
From: WebMaster <WebMaster@digikey.com>
Sent: Thursday, March 26, 2026 4:17 PM
To: Rachel Weston <rachel.weston@reachmarketing.com>
Subject: DigiKey Sales Order 98255175 Re: RE: Delay notification regarding your DigiKey order [#44871655]Hello Rachel Weston,
We are working through an unusually high volume of orders, and while we’re doing everything we can to get packages out promptly, it’s taking a little extra time to process some shipments. We appreciate your patience and understanding. Your order is important to us, and we’re committed to getting it on its way as quickly as possible. Orders may require up to 4 additional business days to ship out. If you would like to have your order expedited you can request your shipping method be updated to 1 day delivery.
Please do not hesitate to contact us if you have any questions or concerns.
Xochitl Gonzalez
Customer Direct Representative
P 800.344.4539 x 12874
digikey.com--Original Message--
From: rachel.weston@reachmarketing.com
Date: 03/26/2026 02:36 PM
To: WebMaster@digikey.com
Subject: FW: RE: Delay notification regarding your DigiKey order
Hi,
Please address the request below.
**DO NOT REPLY TO THIS EMAIL**
Thanks
From: info@turnpack.com
Date: 03/26/26 12:43
To: reply-to@e.digikey.com
Subject: RE: Delay notification regarding your DigiKey orderSince the order hasn’t shipped yet can I add one of these?
From: DigiKey <reply@t.digikey.com>
Sent: Thursday, March 26, 2026 5:01 AM
To: info@turnpack.com
Subject: Delay notification regarding your DigiKey order
Shipping update
Your shipment has encountered a delay. We are working to rectify this situation and ship your order to you as quickly as possible.
You will receive an email with tracking and an updated invoice once your order ships.Purchase order number:
PO26121662
Sales order number:
98255175
Please accept our apologies for any inconvenience this may have caused.
Visit the Order History page to obtain real-time order status information.
© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your purchase or quote request from DigiKey.
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por "Orders" <Orders@digikey.com> - 10:46 - 27 mar. 2026 -
Invoice for Your Order PO26121673
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26121673 Total $131.04 Invoice 62252147 Invoice Date 3/26/26 Payment Terms 2% 10, Net 30 Deduct $2.37 on merchandise if paid by 4/5/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 2958A127 Black-Oxide High-Speed Steel Drill Bit, 8mm Size, 117mm Overall Length 2 Each2 0 7.78 Each15.56 2 2958A177 Black-Oxide High-Speed Steel Drill Bit, 16mm Size, 178mm Overall Length 2 Each2 0 39.66 Each79.32 3 90465A321 Brass Coupling Nut, 1/2"-20 Thread Size, 1-1/4" Long D5HSVS22S2 Each2 0 11.86 Each23.72 Merchandise 118.60 Shipping 12.44 Total $131.04 Packing List Shipped Weight Carrier Tracking 4891325-01 03/26/2026 2 lb FedEx 512609310787 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:52 - 27 mar. 2026 -
Your Amazon.com order of "uxcell D-sub Connector Male..." has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Monday, March 30
Address Confidential
(For privacy reasons, the recipient's address is not displayed.)
PO#
PO26121677
Order #
Track your package 
uxcell D-sub Connector Male Plug 26-...
Sold by uxcell
Qty: 1
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Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
This email was sent from a notification-only address that cannot accept incoming email. Do not reply to this message.
por "Amazon.com" <shipment-tracking@amazon.com> - 01:31 - 27 mar. 2026 -
Order Status Update
The Newest Products for Your Newest Designs® Christopher Berger,
Your order is being processed but has not yet shipped. We are working as quickly as possible to ship your order. We expect your order to be shipped on 03-27-2026.
Order StatusSales Order No: 279368668
Purchase Order No: PO26121666
Order Date: 03-25-2026Current Status:
Click now to track the status of your order
Expected to Ship By:
03-27-2026
As soon as your order is shipped, you will receive a Shipment Notification email and tracking number.
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© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 N. Main St., Mansfield, TX 76063
por "Mouser Orders" <mouser@info.mouser.com> - 11:26 - 26 mar. 2026 -
Your Latest Cox Business Bill Is Here
View More. 
Your March Bill Is Now Available
Here's a quick overview of your bill. For full details, visit MyAccount. Your automatic payment will be applied on the due date. Bill Statement Details
Business Name: Turnpack, LLC Account Number: 001-8502-283051302 Billing Address: APT 104 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056 New Charges Due: $148.00 New Charges Due by: April 17, 2026 Total Due: $148.00 * * Good news! Since you're enrolled in EasyPay, your payment will be automatically paid on your due date.
* The balance due was accurate at the time your bill was generated, and does not reflect any adjustments, or payments (immediate or scheduled) that may have posted after your bill was processed. To see your current balance due, please log in to MyAccount.Need Help?
Text us at
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por "Cox Business" <Cox@businesscontact.cox.com> - 09:51 - 26 mar. 2026 -
Mouser Electronics, Inc. Invoice 89502785 for your Purchase Order PO26121669
Mouser Electronics, Inc. - Invoice 89502785
Invoice 89502785 Purchase Order Number : PO26121669 Web Order Number : 38699358 Contact Name : CHRISTOPHER BERGER Order Date : MAR 26, 2026 Customer Number : 612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26121669. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26121669:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 89502785
- Name of the bank that will be processing your wire transfer or ACH.
If your invoices should be directed to a different email address:
- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
por "Mouser Order Update" <payments@mouser.com> - 09:06 - 26 mar. 2026
