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Payment confirmation: Invoice #SH:4464-(MATADOR POWDERCOATING LLC)
Your shipment was delivered 873901100549
RE: Turnpack, LLC Order (Ref PO26261823)
Hi Lorena,
Thank you for your revised PO.
Please note that the tariff fees total $971.19 – Kindly update and resend
Thank you so much!
Jayna Hanselman| Account Coordinator
MSI TEC
p: 602-426-1333
w: msitec.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 7, 2026 8:14 AM
To: Jayna Hanselman <jaynah@msitec.com>
Subject: Turnpack, LLC Order (Ref PO26261823)
Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Mario Garcia (MSI Tec) Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Mario Garcia (MSI Tec)
Please find attached purchase order PO26261823 with reference: S-ORD34810 (need project code) amounting in
$ 8,874.70 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/29/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
Turnpack — Efficiency Redefined Through Automation
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por "Jayna Hanselman" <jaynah@msitec.com> - 12:27 - 7 jul. 2026