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Shipped: "Surface Docking Station..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving tomorrowTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-8678747-7825810
Quantity: 1$12300Total $123.00 
View related transactions in Your Transactions. A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Your invoice can be accessed here.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.
by "Amazon.com" <shipment-tracking@amazon.com> - 01:51 - 24 Sep 2026 -
Invoice 151674 short pay by $125.00 - Please pay back
Hi
Thank you for your payment of $424.88 by ACH for invoice 151674. This invoice 151674 was short pay by $125.00, please pay back on your next check run.
Michele Morris
D +1.760.431.3113
michele.morris@trumpcardinc.com
From: Michele Morris <michele.morris@trumpcardinc.com>
Sent: Wednesday, September 23, 2026 6:07 PM
To: Laura Gradillas <laura.gradillas@trumpcardinc.com>
Subject: RE: 9/22 turnkeyThank you, I will notify Turnpack of the short pay.
From: Laura Gradillas <laura.gradillas@trumpcardinc.com>
Sent: Wednesday, September 23, 2026 10:20 AM
To: Michele Morris <michele.morris@trumpcardinc.com>
Subject: 9/22 turnkeyHello,
Invoice 151674 was short paid by $125.56.
Laura Gradillas
D +1.800.496.2206
laura.gradillas@trumpcardinc.com
by "Michele Morris" <michele.morris@trumpcardinc.com> - 09:16 - 23 Sep 2026 -
We have your shipment 877607281540.
FedEx
We have your shipment. Scheduled delivery date Thu, 09/24/2026
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Your 1st & partial second shipment out of 6 installments of PO 107506 has been shipped. Tracking details Tracking ID 877607281540 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Proteor USA
Proteor USA
491 East 350 North
Gunnison, UT, US
84634Ship date Wed 9/23/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26271083 Invoice number INV/2026/09/0003 Purchase order number 107506 TRACK SHIPMENT 
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are even open 24 hours. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com 
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1029Terms of Use Privacy notice Support Fraud & security
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 09:06 - 23 Sep 2026 -
A shipment from order us779317659459219457 is on the way
us779317659459219457 Your order is on the wayYour order is on the way. Track your shipment to see the delivery status.Ontrac tracking number: D10017728209338Items in this shipment
Lubricant Grease × 1
All Series
Hardened Steel Extruder Unit - X1C × 1
X1C
Bambu Hotend - X1C × 1
0.4mm Hardened Steel (Standard Included) / Complete Hotend
Bambu Dual-Texture PEI Plate × 1
X1 SeriesNeed help with your order?Please check out our FAQ or contact us at Customer Support.
How to get your invoice?You will be able to download the invoice from your Account Center after your order is completed.
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For further details regarding your purchase, please read our Shipping policy , Returns & Refunds policy.
Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
by "Bambu Lab" <noreply@notify.bambulab.com> - 08:37 - 23 Sep 2026 -
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by "Nellis Auction" <nelli@nellisauction.com> - 07:41 - 23 Sep 2026 -
FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 03:53 - 23 Sep 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 05:56 - 24 Sep 2026-
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Lorena,
Prepayment #INV-2026-07-0006 was processed today and should reach your bank account tomorrow, please see the attached payment remittance detail.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 11:59 AM
To: Garcia, Jacque <Jacque.Garcia@craneae.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Okay I would just keep the purchasing team in the loop as they are asking me for status regularly and status cannot being until the down payment is made.
Thank you for your time,
Lorena Carrillo
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by "Garcia, Jacque" <Jacque.Garcia@craneae.com> - 05:17 - 29 Sep 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Jacque,
This is on CER 2980-05-26. Would this help processing the downpayment?
Thank you,
Nerissa Fojas | Buyer II, Procurement | Crane Aerospace & Electronics |
16700 13th Ave W, Lynnwood, WA 98037 | O: +1 425-743-8352
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi Lorena,
I need guidance from Nerissa prior to processing the down payment in our system.
@Fojas, Nerissa – Please review and advise.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Great please call as soon as you can so we can resolve this
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Lorena, please note that @Garcia, Jacque will be handling this form here 😊
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Sooner the better phone number is below.
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon Lorena 😊
May you please let me know what is a good time to call you to do a verbal confirmation I am on PST time.
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Here is the email thread and all parties included.
Thank you for your time,
Lorena Carrillo
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Good afternoon please let me know who from our firm placed this order & is there a PO ?
Thank you,
| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |
| Email invoices to aero-burap@craneae.com for payment processing |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]
Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
Dear Accounts Payable (Crane Aerospace & Electronics),
Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/07/0006.If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order.Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below. Credit card is accepted upon request with a 3.6% fee.
**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
by Nerissa Fojas - 05:03 - 25 Sep 2026
-
-
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Your shipment was delivered 877521119072
FedEx
Your shipment was delivered. Delivery Date Wed, 09/23/2026
11:18am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 105 WILBUR PL, Bohemia, NY 11716 Received by MMIKE Report missing package How was your delivery? 
Personal message PO CEP-0018 repaired workholder Tracking details Tracking ID 877521119072 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Hybrid PDC
Hybrid PDC
105 Wilbur Place
Bohemia, NY, US
11716Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repaired workholder Department number SO2543968 Purchase order number CEP-0018 TRACK SHIPMENT 
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
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ID 1026Terms of Use Privacy notice Support Fraud & security
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 23 Sep 2026 -
Your shipment was delivered 877252272835
FedEx
Your shipment was delivered. Delivery Date Wed, 09/23/2026
10:57am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 55 HIGH ST, North Billerica, MA 01862 Received by SSHOOEE Report missing package How was your delivery?
Personal message return nozzles for repair; over tolerance and white film on the insides of the nozzle stock from Rework/George Tracking details Tracking ID 877252272835 From Rework Tech
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Omni Glass Inc.
Omni Glass Inc.
55 High Street
Billerica, MA, US
01862Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repair nozzles; per 9/2 email TRACK SHIPMENT
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP This tracking update has been requested by: Company name christopher berger Name Rework Tech Email info@turnpack.com
Please do not reply to this message. This email was sent from an unattended mailbox.All weights are estimated.
© 2026 FedEx. All rights reserved.
Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.
Thank you for your business.
ID 1026Terms of Use Privacy notice Support Fraud & security
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 23 Sep 2026 -
We're updating your Dell Rewards Terms & Conditions
DELL REWARDSWe're making your Rewards even easier to use.We've made some updates to the Dell Rewards Terms & Conditions. As a reminder:- No minimum purchase needed: Use Rewards on purchases without meeting a minimum cart amount.
- More ways to pay: Use your Rewards as a payment method, making it easier to save on the purchases you need.
- Keep earning all year long: Earn up to $20,000 in Rewards each calendar year.
See the full Terms and Conditions of the program and explore your account. Your Rewards are waiting for you!
This email was sent to info@turnpack.com
This is a transactional communication being sent as part of the Dell Rewards Program.
Click here to manage marketing preferences.Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682*Dell Rewards: Rewards exclude taxes and shipping. Base reward value is 3% back. Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. The total amount of Rewards that can be earned in a calendar year shall not exceed $20,000 in rewards. Outlet purchases do not qualify for rewards. Expedited Delivery not available on certain monitors, batteries and adapters and is available in Continental (except Alaska) U.S. only. Other exceptions and restrictions apply. Not valid for resellers and/or online auctions. Offers and rewards subject to change without notice, not combinable with all other offers. See full program terms here.If you want to deactivate your Dell Rewards membership, click here. You will forfeit all rewards currently in your account.Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.
by "Dell Rewards" <Dell_Rewards@comms.dell.com> - 10:31 - 23 Sep 2026 -
FedEx Billing Online Payment Reference 59617740
FedEx payment scheduled. Log in to review. 
Payment Scheduled Dear christopher berger, An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment. Invoice Number Amount 9-473-88966 28.64 USD 9-473-88967 31.70 USD Log in Thank you for your business, FedEx ©2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law.
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by "BillingOnline" <BillingOnline@fedex.com> - 10:02 - 23 Sep 2026 -
Score Up to 83%* in Savings for Your Business
UPS
Enjoy all the benefits of a UPS account.
With a UPS account, you’ll enjoy these shipping solutions that are personalized to your business:
Savings of up to 83%*Answer a few quick questions and enjoy year-round savings on eligible shipments
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*Terms and conditions apply. Cannot be combined with other offers or discounts. UPS may terminate or modify shipping discounts at any time without notice. Minimum shipping charges may apply.
by "UPS" <ups@emails.ups.com> - 09:06 - 23 Sep 2026 -
Part of Your Order Was Delivered # o2584917433
Order #: o2584917433
Thanks again for shopping at The Postal Store®.
Delivered
Delivered, In/At Mailbox
MESA, AZ 85212
Sep 19, 11:00 am
Items in your order may ship in multiple boxes, which could arrive separately. Please reference your tracking number(s) for the shipping status of your order.
The Items Below Were Delivered
The items below were delivered. If for some reason you need to initiate a return or exchange, click below.
View Return & Exchange Policy Tracking #: 420852129305589933400785346814
Thank You Stamps, Sheet of 20
Price: $16.40
Format: Sheet of 20
Quantity: 3
Pieces: 60
$49.20
Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)
How Was Your Experience?
Tell us what you think in a
one-minute survey.Order Number o2584917433
Order Date: September 14, 2026
Shipping Address
Chris Berger
6922 E VIA NORTHGATE
STE 101
MESA, AZ 85212-1296
United States
Billing Address
Chris Berger
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
Payment Summary
Subtotal (3)
$49.20
Default Shipping
$0.00
Handling
$2.10
Total
$51.30
Payment Method
American Express: ending in 1004
$51.30
Previously Shipped Items
Tracking #: 420852129305589933400785346814
Thank You Stamps, Sheet of 20
Price: $16.40
Format: Sheet of 20
Quantity: 3
Pieces: 60
$49.20
Shipping Method: Default Shipping (Typically ships within 1 - 3 business days)
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by auto-reply@usps.com - 08:21 - 23 Sep 2026 -
Your ticket has a new reply:GENERAL_Tax/VAT/invoice/business account issues_US_US260923157001_WEB_3662
Document
2026-09-23 15:59:47Dear Customer,Thanks for contacting Bambu Lab Customer Support!We are pleased to help you. We have already updated the address for your B2B account. Please check your B2B account again. If you have any questions, please contact us again.Thank you for your understanding and cooperation!Best regards,Bambu Lab Customer SupportIf you are not satisfied with our response, click the link below to escalate your request and our management team will reach out to you within 24 hours (Mon. - Fri.). For general feedback, please simply reply to this email instead of using the escalation link.
Escalate Your Case2026-09-23 11:48:20Dear Customer,
This is an automated response to confirm that we have received your ticket.
Please rest assured we will do our utmost to have your questions answered within 24 hours, except as noted in the exceptions to Response Time section. We appreciate your patience and understanding.
You can also contact us via US Toll-Free:1 833-443-0005 | 9:00 AM–12:00 PM (Mon-Fri, Central Time, excluding holidays)
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2026-09-23 11:48:18Comment :
need to update our address due to a recent move.
new address is 6922 E Via Northgate Ste 101 Mesa AZ 85212Region : USModel : OthersTroubleID : US260923157001
by support@service.bambulab.com - 04:07 - 23 Sep 2026 -
FedEx Billing Online - Invoice Ready for Payment
You have a FedEx invoice ready for payment. Pay now. Your invoice is ready for payment Dear christopher berger, Your account ending in 6805 has a new invoice(s) from FedEx ready for payment. Invoice number: Invoice amount: 9-473-88967 31.70 9-473-88966 28.64 Log in to FedEx® Billing Online to review and pay your invoices. Log In Thank you for your business, FedEx Note: Please do not use this email to submit payment. This email may not be used as a remittance notice. To pay your invoices, please visit FedEx Billing Online. ©2026 FedEx.The content of this message is protected by copyright and trademark laws under U.S. and international law.
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ID ENS- 2356
by "BillingOnline" <BillingOnline@fedex.com> - 03:57 - 23 Sep 2026 -
Sales Order Acknowledgement from AMADA WELD TECH INC.
RE: Turnpack
PO# PO26371915
Dear Customer:
We are pleased to confirm that your Purchase Order PO26371915 in the amount of USD 99,636.30 was received by AMADA WELD TECH INC. and entered on sales order #289660. Your order acknowledgment can be accessed here: https://sfdoc.amadamiyachi.com/o/SO_289660320718.html
You will receive another email with shipping details, including a tracking number, when your order leaves the factory.View our complete line card here.Thank you for your business!
Sincerely,
AMADA WELD TECH Customer Service
by Quote Request - 03:46 - 23 Sep 2026
