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info@turnpack.com

FLODRAULIC GROUP, INC. - Invoice# 6911886

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Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03 
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:


Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone
por Paul J. Biondo Company, LLC. - 10:47 - 25 jun. 2026