Invoice - Reminder: Your payment to HarshCo LLC is due
QuickBooks
| | Dear Turnpack LLC,
We're sending a reminder to let you know that invoice 18523 has not been paid. If you already paid this invoice or have any questions, let us know!
Have a great day!
HarshCo LLC | Ship to | Turnpack LLC | Ship via | Pick Up | Terms | Net 30 |
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PN24100485
HMI Relocating Mount_Sheet Metal |
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PN24070134
Camera Guard V2_Sheet Metal
Material: Aluminum |
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| Subtotal | $425.00 | | Tax | $0.00 | | Total | $425.00 | | Balance due | $425.00 |
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5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8" |
HarshCo 7442 E Butherus Dr
Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com |
If you receive an email that seems fraudulent, please check with the business owner before paying. |
Intuit, Inc. All rights reserved. |
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by
quickbooks@notification.intuit.com
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11:12 - 7 Aug 2026
