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info@turnpack.com

Re: Reminder: Invoice 140914 from A.O.M.

Team- the reference for this PO is on PO 26412217 in the comment section. It had to be remade due to the issues that went back and forth with AOM on descriptions and costs. 

Thank you!

Samantha Roman
Operations & Program Manager
Turnpack, LLC
+1 480-331-1878


From: info@turnpack.com <info@turnpack.com>
Sent: Friday, November 13, 2026 11:42 AM
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: 'Samantha Roman' <sroman@turnpack.com>
Subject: FW: Reminder: Invoice 140914 from A.O.M.
 

This PO shows cancelled. Can someone please confirm now to proceed?

 

From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, November 13, 2026 10:49 AM
To: INFO@TURNPACK.COM
Subject: Reminder: Invoice 140914 from A.O.M.

 

 

INVOICE 140914

A.O.M.

 

DUE 11/07/2026

$887.68

Powered by QuickBooks

Dear Turnpack LLC.,

Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

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.

QB Logo

© Intuit, Inc. All rights reserved.

 


por Samantha Roman - 01:47 - 13 nov. 2026

Referencia

  • Reminder: Invoice 140914 from A.O.M.

    QuickBooks

     
    INVOICE 140914
    A.O.M.


    DUE 11/07/2026
    $887.68
    Print or save
    Powered by QuickBooks

    Dear Turnpack LLC.,

    Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

    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.
    QB Logo
    © Intuit, Inc. All rights reserved.
     

    por quickbooks@notification.intuit.com - 12:51 - 13 nov. 2026