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info@turnpack.com

RE: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

Good morning,

 

Please forward us a revised invoice.

 

Thank you,

 

Isaba Rosado

Accounts Payable Specialist

225 Broadhollow Road | Melville, NY 11747

P:  631-861-3816

Isaba.Rosado@micross.com

 

cid:image001.jpg@01DCA65E.570208C0

 

The Most Complete Provider of Advanced Microelectronic Services and Component, Die & Wafer Solutions

 

From: Chris Berger <info@turnpack.com>
Sent: Friday, June 5, 2026 11:33 AM
To: Accounts Payable - Corp <ap.corp@micross.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

 

CAUTION: External Sender


Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components), Please see attached invoice INV/2026/03/0002 (with [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC


INV/2026/03/0002
$ 42,228.55 due 4/5/26


Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components),

Please see attached  invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 42,228.55 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/06/0004.

If you have received this email in error, please reply with the proper contact. 
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below.  Credit card is accepted upon request with a 3.6% fee.  


Turnpack LLC
22425 S Scotland Ct

Suite 104
Queen Creek, AZ 85142


Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation



CONFIDENTIALITY NOTICE: This email and any attachments are intended solely for the addressed recipient and may contain confidential, proprietary, or sensitive information. Unauthorized review, use, disclosure, or distribution is not permitted. If received in error, please notify the sender and permanently delete all copies.

DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.


por AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 - 09:07 - 11 jun. 2026

Seguimientos

  • Re: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

    No attachment

    -------- Original Message --------
    From: Info at Turnpack <info@turnpack.com>
    Date: Thu, June 11, 2026 6:14 PM -0400
    To: Accounts Payable - Hi Rel Components <ap.hrc@micross.com>
    CC: "Turnpack, LLC INV/2026/03/0002 (128240)" <catchall@turnpack.com>, Brian Fox <Brian.Fox@micross.com>
    Subject: Re: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

    CAUTION: External Sender

    This is the revised invoice. The nozzles and extra shearfoot has been removed. 

    Respectfully,
    Lorena Carrillo

    On Thu, Jun 11, 2026, 6:06 AM Accounts Payable - Hi Rel Components <ap.hrc@micross.com> wrote:

    Good morning,

     

    Please forward us a revised invoice.

     

    Thank you,

     

    Isaba Rosado

    Accounts Payable Specialist

    225 Broadhollow Road | Melville, NY 11747

    P:  631-861-3816

    Isaba.Rosado@micross.com

     

    cid:image001.jpg@01DCA65E.570208C0

     

    The Most Complete Provider of Advanced Microelectronic Services and Component, Die & Wafer Solutions

     

    From: Chris Berger <info@turnpack.com>
    Sent: Friday, June 5, 2026 11:33 AM
    To: Accounts Payable - Corp <ap.corp@micross.com>
    Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0002)

     

    CAUTION: External Sender


    Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components), Please see attached invoice INV/2026/03/0002 (with [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    INV/2026/03/0002
    $ 42,228.55 due 4/5/26


    Dear AP - Hi-Rel Components (P&S) - POs starting with 127/128/129 (Micross Components),

    Please see attached  invoice INV/2026/03/0002 (with reference: SO2508862) amounting in $ 42,228.55 from Turnpack, LLC. Please remit payment at your earliest convenience.

    Please use the following communication for your payment: INV/2026/06/0004.

    If you have received this email in error, please reply with the proper contact. 
    Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

    Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
    If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

    NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below.  Credit card is accepted upon request with a 3.6% fee.  


    Turnpack LLC
    22425 S Scotland Ct

    Suite 104
    Queen Creek, AZ 85142


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation



    CONFIDENTIALITY NOTICE: This email and any attachments are intended solely for the addressed recipient and may contain confidential, proprietary, or sensitive information. Unauthorized review, use, disclosure, or distribution is not permitted. If received in error, please notify the sender and permanently delete all copies.

    DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.



    CONFIDENTIALITY NOTICE: This email and any attachments are intended solely for the addressed recipient and may contain confidential, proprietary, or sensitive information. Unauthorized review, use, disclosure, or distribution is not permitted. If received in error, please notify the sender and permanently delete all copies.

    DATA HANDLING NOTICE: Transmission of Controlled Unclassified Information (CUI), ITAR-controlled data, export-controlled information, or other regulated data via standard email is prohibited. If such data must be transmitted, please request an approved secure method of transmission from your point of contact.


    por Brian Fox - 07:16 - 11 jun. 2026