Hello,
Can we get some assistance on the past due invoice below? Your account is on hold until payment is received.
|
Customer ID
|
Customer Name
|
Invoice Number
|
PO
|
Invoice Date
|
Due Date
|
Days Past Due
|
Terms
|
Invoice Amount
|
|
115030
|
Turnpack LLC
|
1270447
|
PO26031558
|
02/09/26
|
03/11/26
|
12
|
Net 30
|
21,476.14
|
|
115030
|
Turnpack LLC
|
1271128
|
PO26031558
|
02/18/26
|
03/20/26
|
3
|
Net 30
|
1,305.55
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,781.69
|


From: Heitek Accounts Receivable
Sent: Monday, March 16, 2026 4:05 PM
To: info@turnpack.com
Cc: Heitek Accounts Receivable <accountsreceivable@heitek.com>
Subject: RE: Coming Due Notice