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Shipment Notification on Your Purchase Order PO26241793 from Mouser Electronics, Inc. Invoice Attached

RE: Turnpack, LLC Invoice (Ref INV/2026/04/0005)

Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

Mouser Electronics, Inc. - Invoice 90922094

Mouser Electronics, Inc.
Invoice 90922094
Purchase Order Number :PO26241793
Web Order Number :39525779
Contact Name :CHRISTOPHER BERGER
Order Date :JUN 16, 2026
Customer Number :612B535

Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.

Payment Instructions

Please use the following payment instructions when paying for your purchase order PO26241793:

Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
  • Reference Number: 612B535
  • Invoice Number: 90922094
  • Name of the bank that will be processing your wire transfer or ACH.
Changing your contact information
If your invoices should be directed to a different email address:
  • Please forward this invoice to your accounts payable department.
  • Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.

Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com

This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <payments@mouser.com> - 09:23 - 16 Jun 2026

1 attachments 1 attachments

MOUSER_Invoice_90922094.pdf

Follow-Ups

  • RE: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

    Mouser Electronics, Inc. - Invoice 90922094

    Good morning,

     

    Receipt for payment is below:

     

                        Detail Credit Card Charges

       Transaction ID: U305FFB-I90922094        CAR: devon.jones

                 Date: 07/20/26 09:23:04        TYP: OGW

     

         Contact Name: LORENA CARRILLO      Phone #: 480 331 1878

           Profile ID: UP1037390       Charge Total:     150.81 USD

     

                         Invoices      Amount CUR

                         90922094      150.81 USD

     

    Thank you,

     

    Devon Jones, Customer Accounts Representative I
    Mouser Electronics, Inc.
    817-804-3800 x2772 Direct | www.mouser.com
     
    The Newest Products for Your Newest Designs®

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Friday, July 17, 2026 11:45 AM
    To: Americas Accts <Americas.Accts@mouser.com>
    Subject: FW: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

     

    --Sent by External Sender: info@turnpack.com

    Charge card on file XX1004

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Mouser Order Update <payments@mouser.com>
    Sent: Tuesday, June 16, 2026 6:23 PM
    To: ap@turnpack.com
    Subject: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793

     

    Mouser Electronics, Inc.

    Invoice 90922094

    Purchase Order Number :

    PO26241793

    Web Order Number :

    39525779

    Contact Name :

    CHRISTOPHER BERGER

    Order Date :

    JUN 16, 2026

    Customer Number :

    612B535

    Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.

    Payment Instructions

    Please use the following payment instructions when paying for your purchase order PO26241793:

    Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:

    • Reference Number: 612B535
    • Invoice Number: 90922094
    • Name of the bank that will be processing your wire transfer or ACH.

    Changing your contact information
    If your invoices should be directed to a different email address:

    • Please forward this invoice to your accounts payable department.
    • Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.

    Customer Accounts Department
    Mouser Electronics, Inc.
    Phone: 800-333-9924
    Fax: (817) 804-3801
    americas.accts@mouser.com

     

    This order is subject to all terms and conditions displayed at:
    https://www.mouser.com/saleterms

     



    CONFIDENTIALITY. This electronic mail and any files transmitted with it may contain information proprietary to Mouser Electronics, Inc. or one of its subsidiaries or affiliates, and are intended solely for the use of the individual or entity to whom they are addressed, shall be maintained in confidence and not disclosed to third parties without the written consent of the sender. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender by return mail. Thank you for your compliance.

    by "Americas Accts" <Americas.Accts@mouser.com> - 10:27 - 20 Jul 2026