Archives
Info Inbox
info@turnpack.com
(4937562:NO00) TURNKEY PACKAGING SOLUTIONS LLC Past Due Statement & Invoice Copies
Date: 06/09/2026
Account Number: 0004937562
TURNKEY PACKAGING SOLUTIONS LLC
22425 S SCOTLAND CT, STE 104
QUEEN CREEK, AZ
85142-1056
Dear Valued Airgas Customer,
Please see the past due statement shown below and the attached invoice copies. Kindly review these items and respond with a payment status to bring your account current. If there is a dispute preventing timely payment, please contact me to resolve this.
| Invoice # | DL = Late Fee | Invoice Date | Due Date | Days in Arrear | PO# | Ship to Account Number | Amount Due |
| 5524225920 |
RR |
04/30/2026 |
04/30/2026 | 40 | RENT | 0004939036 | 102.90 |
| 5524774807 |
RR |
05/31/2026 |
05/31/2026 | 9 | RENT | 0004939036 | 107.67 |
| 210.57 | |||||||
Sincerely,
Attija Doughty
Airgas, an Air Liquide company
Credit & Collections
Phone: 216-
Email: attija.doughty@airgas.com
www.airgas.com
by "attija.doughty@airgas.com" <attija.doughty@airgas.com> - 02:46 - 9 Jun 2026