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New payment request from HarshCo LLC - invoice [18430]
QuickBooks
Your invoice is ready!
BALANCE DUE$3,273.00View and pay 
Dear Turnpack LLC,
We appreciate your business. Please find your invoice details here. Feel free to contact me if you have any questions.
Have a great day!
Robby Glass
General Manager
HarshCo LLCBill toTurnpack LLC
Ship toTurnpack LLCShip viaPick UpTermsNet 30P.o. numberPO26201756WATERJET$130.00PN26052542
Flex Bin Cover2 X $65.00 WATERJET$265.00PN26062637
JNJ Upper Electrical Panel1 X $265.00 WATERJET$175.00PN26062639
JNJ Top Enclosure Back Panel from Clear
Lexan1 X $175.00 WATERJET$386.00PN26062641
JNJ Side Module Front Panel 22 X $193.00 WATERJET$386.00PN26062643
JNJ Side Module Front Panel 12 X $193.00 WATERJET$252.00PN26062645
JNJ Light Curtain Top Bracket1 X $252.00 WATERJET$252.00PN26062647
JNJ Light Curtain Bottom Bracket1 X $252.00 WATERJET$245.00PN26062649
JNJ GX4 Rear Cover1 X $245.00 WATERJET$730.00PN26052611
Flex Bin2 X $365.00 WATERJET$350.00PN26052609
Electrical Panel_ Side Module2 X $175.00 WATERJET$102.00PN26052607
Controller Panel1 X $102.00 Subtotal $3,273.00 Tax $0.00 Total $3,273.00 Balance due $3,273.00 5% Convenience fee added to any card payments
If no tolerance is given standard tolerance for all parts is +-1/8"View and pay HarshCo LLC7442 E Butherus Dr Scottsdale, AZ 85260(480) 991-3630www.harshcowaterjet.comIf you receive an email that seems fraudulent, please check with the business owner before paying.
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by quickbooks@notification.intuit.com - 04:02 - 23 Jun 2026 -
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by "DigiKey" <orders@t.digikey.com> - 03:51 - 23 Jun 2026 -
Your shipment was delivered 873242862845
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD was delivered. Delivered Date Tue, 06/23/2026
11:34am
Delivered to 22425 S SCOTLAND CT,SUITE 104, QUEEN CREEK, AZ 85142 Received by C.JOE Report missing package How was your delivery? 
Tracking details Tracking ID 873242862845 From OPTICS FOCUS INSTRUMENTS CO LTD
C/O CHINA ORIENTAL EXPRESS CO LTD
UNIT A G/F BLK 2 KWAI TAK IND CTR
NO.15-33 KWAI TAK ST KWAI FONG NT
KWAI FONGHK
200To CHRISTOPHER BERGER
TURNPACK
22425 S SCOTLAND CT,SUITE 104
QUEEN CREEK
QUEEN CREEK, AZ, US
85142Ship date Sat 6/20/2026 12:38 PM Number of pieces 1 Total shipment weight 1.50 LB Service FedEx International Connect Plus Reference 901775027537 Shipper reference 901775027537 TRACK SHIPMENT 
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by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 02:42 - 23 Jun 2026 -
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This email was sent to info@turnpack.com
This is a marketing 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: 2X Dell Rewards valid from 6/23/2026 through 6/26/2026. Dell Rewards members only. 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 each Dell fiscal quarter shall not exceed $2,000 in rewards. (The Dell fiscal calendar begins in February.) 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.**$50 bonus Dell Rewards offer valid on the purchase of any Dell XPS from 6/15/26 through 7/1/26. Dell Rewards members only.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> - 02:37 - 23 Jun 2026 -
Delivered: "Lysol Lime & Rust Toilet..."
Your package was delivered!Delivered todayIt was handed directly to a receptionist or someone at a front desk.Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025
Return or replace items in Your Orders. 
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by "Amazon.com" <order-update@amazon.com> - 02:31 - 23 Jun 2026 -
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by "Dell Technologies" <Dell_Technologies@comms.dell.com> - 01:01 - 23 Jun 2026 -
Shipped: "Intel NUC 11 NUC11PAHi7..."
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 112-8079222-7250665
Quantity: 1$76800Total $768.00 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. 
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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> - 12:12 - 23 Jun 2026 -
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by "The Flexpipe Team" <content@flexpipeinc.com> - 12:02 - 23 Jun 2026 -
A faster, safer way to pay
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© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email is an advertisement and has been sent to you as a result of your purchase, email sign-up, or inquiry of products or services from DigiKey.
CSN-2606-D-BPP0-OA0-Z-0 - US
by "DigiKey" <DigiKey@digikeyinfo.com> - 10:52 - 23 Jun 2026 -
Your Daily Digest for Tue, 6/23 is ready to view
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:32 - 23 Jun 2026 -
Your shipment was delivered 873176935471
FedEx
Your shipment was delivered. Delivery Date Tue, 06/23/2026
10:17am
Delivered to 90 PHOENIX AVE, Lowell, MA 01852 Received by KKELVI Report missing package How was your delivery?
Personal message SHIPPING 1pc D5LTBS22 - BLUE COATING Tracking details Tracking ID 873176935471 From Turnpack LLC
christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Coating Systems Inc
Coating Systems Inc
90 Phoenix Avenue
Lowell, MA, US
01852Ship date Wed 6/17/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Purchase order number 1pc D5LTBS22 - BLUE COATING TRACK SHIPMENT 
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 9:25 AM CDT 06/23/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:26 - 23 Jun 2026 -
Your shipment was delivered 873400033560
FedEx
Your shipment was delivered. Delivery Date Tue, 06/23/2026
10:11am
Delivered to 105 WILBUR PL& 40 ORVILLE, BOHEMIA, NY 11716 Received by S.Mcguell Report missing package How was your delivery?
Personal message Your PO for [H4WHKN] WH CONTROL KNOB ASSEMBLY is on it's way! Tracking details Tracking ID 873400033560 From Turnpack LLC
christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Tim Blewett
DATA DEVICE CORPORATION
105 WILBUR PL.
BOHEMIA, NY, US
11716Ship date Mon 6/22/2026 04:32 PM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Priority Overnight® Reference SO26171046 Shipper reference SO26171046 Department number INV/2026/05/0003 Invoice number INV/2026/05/0003 Purchase order number N/A TRACK SHIPMENT
Sending something back? No sweat! When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 9:17 AM CDT 06/23/2026.All weights are estimated.
To track the latest status of your shipment, click on the tracking number above.
Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.
© 2026 Federal Express Corporation. The content of this message is protected by copyright and trademark laws under U.S. and international law. Review our Privacy Notice. All rights reserved.
Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:21 - 23 Jun 2026 -
Re: Turnpack, LLC Order (Ref PO26251802)
Thank you, we will get these going!
thanks,
Robby Glass General Manager
robbyglass@harshco.com
(928) 303-4586
AS9100/ISO9001 Certified
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
Please reference PO terms and conditions on www.harshcowaterjet.com
If no tolerance is given standard tolerance for all parts is +-1/8"
From: Lorena Carrillo <info@turnpack.com>
Sent: Monday, June 22, 2026 6:25 PM
To: robby glass <robbyglass@harshco.com>
Subject: Turnpack, LLC Order (Ref PO26251802)Dear Robby Glass (HarshCo Waterjet)
Please find attached purchase order PO26251802 amounting in $ 290.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 06/24/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and lead time.
Turnpack — Efficiency Redefined Through Automation
by Robby Glass - 10:17 - 23 Jun 2026 -
Your AutoPay Reminder
The Hartford
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info@turnpack.com Policy Number: 76SBWAS7BC4, 76SBWAS7BC4 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS LLC Payment Amount: $153.09 Payment Date: 06/29/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
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View Policy Details Check out your policy snapshot in one convenient location without having to dig through your declaration page. Privacy Policy | Terms of Use | Contact Us | Update Preferences | Update Email Address For Arizona, California, New Hampshire, Texas and Washington, your (or the) specific insurance underwriting company can be easily obtained by viewing the insurance policy document accessed through the link as specified above. This email was sent to: info@turnpack.com This is a customer service message from The Hartford. For security reasons, we kindly ask that you do not reply to this email. If you have questions regarding your account, please contact us or log in so we can properly verify your identity. This email was sent by: The Hartford
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by "The Hartford" <businesscenter@mail.service.thehartford.com> - 04:41 - 23 Jun 2026 -
Invoice for Your Order PO26251806
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251806 Total $196.19 Invoice 67143297 Invoice Date 6/22/26 Payment Terms 2% 10, Net 30 Deduct $3.43 on merchandise if paid by 7/2/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 2 5278N15 Self-Aligning T-Slotted Framing Nuts, Spring-Loaded Drop-in, 1.5" and 40mm Rail, M6, Steel, Packs of 4 1 Pack1 0 5.09 Per Pack5.09 3 5537T29 T-Slotted Framing, End Cap for 80 mm High Double Rail, Black 6 Each6 0 2.53 Each15.18 4 6000N316 T-Slotted Framing Fasteners, Ball Nut and M8 Screw, 1.5" and 40mm Rail, Stainless Steel, Packs of 4 2 Packs2 0 8.18 Per Pack16.36 5 6000N316 T-Slotted Framing Fasteners, Ball Nut and M8 Screw, 1.5" and 40mm Rail, Stainless Steel, Packs of 4 1 Pack1 0 8.18 Per Pack8.18 6 5537T959 T-Slotted Framing, Silver Surface Bracket for 80 mm High Rail, 6-1/8" Long 2 Each2 0 18.95 Each37.90 7 5537T942 T-Slotted Framing, Silver Corner Bracket for 80 mm High Rail, 1-5/8" Long 2 Each2 0 10.11 Each20.22 8 6000N786 T-Slotted Framing Fasteners, Self-Align Ball Nut and M5 Screw, 1.5" and 40mm Rail, Packs of 4 1 Pack1 0 8.18 Per Pack8.18 9 5537T009 T-Slotted Framing, Drop-in Spring Tab Nut and Button Head for 45mm Rail, Packs of 4 1 Pack1 0 6.44 Per Pack6.44 11 6000N208 T-Slotted Framing Fasteners, Self-Align Spring Tab Nut, for 45mm High Rail, M6, Packs of 4 1 Pack1 0 6.67 Per Pack6.67 12 9008K51 Multipurpose 6061 Aluminum Bar, 1-3/4" Thick x 1-3/4" Wide x 1/2 Foot Long 1 Each1 0 28.77 Each28.77 13 8992K132 Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1" Wide, Hot Rolled, 1/2 Feet Long 1 Each1 0 18.74 Each18.74 Merchandise 171.73 Shipping 24.46 Total $196.19 Packing List Shipped Weight Carrier Tracking 1317296-02 06/22/2026 8 lb UPS 1Z9293810102580863 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 23 Jun 2026 -
Invoice for Your Order PO26241800
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241800 Total $67.46 Invoice 67117199 Invoice Date 6/22/26 Payment Terms 2% 10, Net 30 Deduct $1.12 on merchandise if paid by 7/2/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 93475A300 18-8 Stainless Steel General Purpose Washer for M14 Screw Size, 15 mm ID, 28 mm OD, Packs of 25 1 Pack1 0 14.00 Per Pack14.00 2 92148A221 18-8 Stainless Steel Split Lock Washer for M14 Screw Size, 14.7 mm ID, 24.1 mm OD, Packs of 25 1 Pack1 0 11.63 Per Pack11.63 3 91287A151 18-8 Stainless Steel Hex Head Screw, US Origin, M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 1 Pack1 0 18.01 Per Pack18.01 4 91287A776 18-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 1 Pack1 0 12.21 Per Pack12.21 Merchandise 55.85 Shipping 11.61 Total $67.46 Packing List Shipped Weight Carrier Tracking 1235182-01 06/20/2026 3 lb FedEx 527876326612 Received by L.Correa 6/22/26. Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 23 Jun 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From MCMASTER CARR SUPPLY CO Scheduled Delivery Tuesday 06/23/2026
by 5:00 PMChange Delivery Ship To 22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
USUPS Next Day Air® 1Z9293810102580863 Reference Number: PO26251806 You will be prompted to accept Terms and Conditions to change delivery.
by "UPS" <mcinfo@ups.com> - 12:07 - 23 Jun 2026
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