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[Misumi] 000Y7G Customer Statement ( 01 May 2026 )
Your receipt from Harbor Freight | QUEEN CREEK AZ #02952
Invoice 6255734
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04/30/26 6255734 1
506844
TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L.
DBA: TURNPACK LLC DBA: TURNPACK LLC
22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104
QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142
04/27/26 04/30/26 04/30/26 OUR TRUCK Daniel Youmaran Lori Miranda
lorena carri *26161724 NET 30 500 6658476 5
1 040SH52 .040 X 48" X 120" FLAT SHEET 5052-H32 2 45EA 151.0000 302.00
CUT TOL +.063/-.000
CUT 40 PIECES TO 15.5"X 15.5"
SHIP DROP
*9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00
Sub-total 312.00
***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00
05/01/26 04:06PM Freight 0.00
312.00
by invoices-phx@coastaluminum.com - 07:12 - 1 May 2026