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by "eBay" <ebay@ebay.com> - 07:17 - 24 Jun 2026 -
Invoice for Your Order PO26251806
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251806 Total $18.11 Invoice 67214346 Invoice Date 6/23/26 Payment Terms 2% 10, Net 30 Deduct $0.36 on merchandise if paid by 7/3/26. 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 92095A224 18-8 Stainless Steel Button Head Hex-Drive Screw, M6 x 1 mm Thread Size, 10 mm Long, Packs of 50 1 Pack1 0 12.63 Per Pack12.63 10 8005N15 T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail 4 Each4 0 1.37 Each5.48 Merchandise 18.11 Total $18.11 Packing List Shipped Weight Carrier Tracking 1317296-01 06/23/2026 1 lb FedEx 527876396078 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:37 - 24 Jun 2026 -
Invoice for Your Order PO26251808
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26251808 Total $468.36 Invoice 67242090 Invoice Date 6/23/26 Payment Terms 2% 10, Net 30 Deduct $8.42 on merchandise if paid by 7/3/26. 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 9008K51 Multipurpose 6061 Aluminum Bar, 1-3/4" Thick x 1-3/4" Wide x 1/2 Foot Long 1 Each1 0 33.53 Each33.53 2 5537T29 T-Slotted Framing, End Cap for 80 mm High Double Rail, Black 6 Each6 0 2.53 Each15.18 3 8992K132 Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1" Wide, Hot Rolled, 1/2 Feet Long 1 Each1 0 18.74 Each18.74 5 5225K559 Push-to-Connect Tube Fitting for Air, Adapter, for 4 mm Tube OD, M3 x 0.5 mm Male Pipe 7 Each7 0 8.50 Each59.50 6 8975K129 Multipurpose 6061 Aluminum Bar, 3/8" Thick x 10" Wide, 3 Feet Long 1 Each1 0 142.79 Each142.79 7 9008K53 Multipurpose 6061 Aluminum Bar, 2" Thick x 2" Wide x 2 Feet Long 1 Each1 0 110.13 Each110.13 8 7578K46 Slotted Wire Duct with Snap-on Cover, Adhesive-Back, 1-1/2" High x 1-1/2" Wide, 3-1/4' Long, Gray 1 Each1 0 33.86 Each33.86 9 98689A116 18-8 Stainless Steel Washer, Undersized, for M8 Screw Size, 8.4 mm ID, 15.0 mm OD, Packs of 100 1 Pack1 0 7.43 Per Pack7.43 Merchandise 421.16 Shipping 47.20 Total $468.36 Packing List Shipped Weight Carrier Tracking 1394513-02 06/23/2026 17 lb UPS 1Z9293810102640600 1394513-03 06/23/2026 15 lb UPS 1Z9293810102640619 1394513-04 06/23/2026 4 lb UPS 1Z9293810102640628 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:37 - 24 Jun 2026 -
Your Packages Arrive Tomorrow
UPS
Hi LorenaCarrillo, You have 3 packages arriving tomorrow. Scheduled Delivery Wednesday 06/24/2026 From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640628 5:00 PM From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640619 5:00 PM From MCMASTER CARR SUPPLY CO Reference Number: PO26251808 1Z9293810102640600 5:00 PM Ship To TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US
by "UPS" <mcinfo@ups.com> - 12:06 - 24 Jun 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: 9-352-98402 87.51 9-352-98403 38.45 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> - 11:51 - 23 Jun 2026 -
Shipment Notification on Your Purchase Order PO26251807 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification
Shipment Notification Purchase Order Number : PO26251807 Invoice Number : 91047863 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 2026 Ship Date : JUN 23, 2026 Estimated Arrival Date : JUN 24, 2026 Customer Number : 612B535
Christopher Berger,
Your order has shipped.
The attached invoice provides the details of this shipment.
Thank you and we appreciate your business.
Customer Service
Please direct inquiries to:
Mouser Electronics, Inc.
Phone: 800-346-6873
orders@mouser.com
Office Hours:
7:00am to 8:00pm CST (Monday - Friday)
Tracking Number 1Z7759451322907629
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Red Saver Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK, LLC
Attn: GEORGE BLOOM
10 TOWER OFFICE PARK SUITE 606
WOBURN, MASSACHUSETTS 01801
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
571-206429-1
1
H5EH04PR
206429-1
TE Connectivity Standard Circular Connector
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--5 5 2
571-206430-11
H5EH04RR
206430-1
TE Connectivity Standard Circular Connector
US HTS:8538906000 ECCN:EAR99 COO:MX ACO:-- COD:--2 2 3
538-19269-00091
H5MISC99
19269-0009
Molex Heat Shrink Tubing & Sleeves
US HTS:3926909989 ECCN:EAR99 COO:CA ACO:-- COD:--10 10
1RoHS: Compliant
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 09:12 - 23 Jun 2026 -
Mouser Electronics, Inc. Invoice 91047863 for your Purchase Order PO26251807
Mouser Electronics, Inc. - Invoice 91047863
Invoice 91047863 Purchase Order Number : PO26251807 Web Order Number : 39600049 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 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 PO26251807. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26251807:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 91047863
- Name of the bank that will be processing your wire transfer or ACH.
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> - 09:12 - 23 Jun 2026 -
Shipped: "Nut Harvest Nut & Chocolate..." and 4 more items
Your package was shipped!
OrderedShipped
Out for deliveryDeliveredArriving tomorrowTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025
Quantity: 1$594
Quantity: 1$1009![Freshware Coffee Cups 16 oz [100 Pack] Disposable Paper Cups for Hot or Iced Coffee Cup, Slushie Cup, Milkshakes, Smoothies, and Tea](https://m.media-amazon.com/images/I/61SSMokwziL._SS90_.jpg)
Quantity: 1$1381
Quantity: 1$468
Quantity: 1$2018Total $54.70 
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.
One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.
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> - 09:02 - 23 Jun 2026 -
Order Confirmation and TARIFF DETAILS for PO PO26251807 from Mouser Electronics, Inc.
Mouser Electronics, Inc. - Order Confirmation
Order Confirmation Purchase Order Number : PO26251807 Web Order Number : 39600049 Contact Name : CHRISTOPHER BERGER Order Date : JUN 23, 2026 Customer Number : 612B535
Christopher Berger,
Thank you for your order.
As soon as your order is shipped, you will receive a Shipment Notification email.
The estimated tariff surcharges that apply to your order are shown below.
Please view this link https://www.mouser.com/tariff-updates/ for the latest tariff information.
Meanwhile, use the link below to view the real-time status of your order.
ORDER STATUS Web Order Number 39600049 Order Date JUN 23, 2026
Please rate your experience with Mouser
A summary of your order is included below.
Thank you for your business.
Customer Service
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Red Saver Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK, LLC
Attn: GEORGE BLOOM
10 TOWER OFFICE PARK SUITE 606
WOBURN, MASSACHUSETTS 01801
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Requested
Delivery
Date(s)Estimated
Shipment
Date(s)Quantity Unit Price
(USD)Extended Price
(USD)
1
571-206429-11
H5EH04PR
206429-1
PLUG 4 POSITION shel
JUN 23, 2026
JUN 23, 2026
5
5.670 28.35
2
571-206430-11
H5EH04RR
206430-1
RECEPTACLE 4 PIN she
JUN 23, 2026
JUN 23, 2026
2
4.450 8.90
3
538-19269-00091
H5MISC99
19269-0009
1/8 INCH DUAL HST BK
Estimated Tariff
JUN 23, 2026
JUN 23, 2026
10
1.880 18.80
1.88
1RoHS: Compliant
Shipping Notes Merchandise Total
(USD)$56.05 Final tariff amount will be calculated at the time of shipment.
Shipping $28.99 Estimated Tax $0.00 Estimated Tariff $1.88
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <orders@mouser.com> - 08:16 - 23 Jun 2026 -
Mouser Electronics Order Confirmation
Mouser Electronics Order Confirmation
View Online
The Newest Products for Your Newest Designs® Your Order Has Been ReceivedDear Christopher Berger,
Thank you for placing your order with Mouser Electronics. Once your order has been released for processing, you will receive additional emails with your Mouser Sales Order number and delivery information. To view the status of your order, simply log in to your My Mouser account or click on the order status link below:Your Order Information
Web Order #: 39600049
Order Date: 6/23/2026
You may also use the following link to view your order status:
https://www.mouser.com/account/orders/detail?qs=9C%2fvjDbyW3XbZVweW%2fGf%2fwjFP0h6%252BfPsvTuqAK6TDCk%3dmouser.com Feedback | Privacy Policy | Terms and Conditions | Help
To ensure delivery to your inbox,
please add mouser@info.mouser.com to your address book.
© 2026 Mouser and Mouser Electronics. All rights reserved.
Mouser Electronics Inc. - 1000 North Main Street, Mansfield, TX 76063, USA
by "Mouser Electronics" <orders@info.mouser.com> - 08:16 - 23 Jun 2026 -
Your shipment was delivered 873270816055
FedEx
Your shipment was delivered. Delivery Date Tue, 06/23/2026
11:21am
Delivered to 8131 W BOSTIAN RD, Woodinville, WA 98072 Received by TNEIL Report missing package How was your delivery? 
Personal message rework Datacon EVO Toolbank Loading Jig PO3714362 and returning tool Tracking details Tracking ID 873270816055 From Turnpack LLC
christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142To Miles Garcia
SpaceX Woodinville SE11
8131 West Bostian Road
Suite A-100
Woodinville, WA, US
98072Ship date Thu 6/18/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference SO26141038 Purchase order number 3714362 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 4:09 PM 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> - 05:12 - 23 Jun 2026 -
Your Order Is Complete
Hello,
Your PO 26201756 is complete and ready for pick up!
Thanks,
Ryan Hurley Office Manager
projects@harshco.com
(480) 991-3630
@harshco_waterjet @harshco_offroad
7442 E Butherus Drv, Scottsdale, AZ 85260
by "Ryan Hurley" <projects@harshco.com> - 04:02 - 23 Jun 2026 -
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.
Intuit, Inc. All rights reserved.
by quickbooks@notification.intuit.com - 04:02 - 23 Jun 2026 -
Register your DigiKey payment portal
DigiKey
Hello,
This email address has been registered for our DigiKey payment portal.
Please note: If you haven’t set up a myDigiKey account yet, you’ll need to create one to access the bill payment portal.
Please follow the steps below to access your account:1.
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If you do NOT have a registered myDigiKey account:
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Check your email for registration confirmation
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Once confirmed, return to DigiKey Pay and log in using your new credentials
If you have questions or need to verify this email, please contact accounting@digikey.com.
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© 2026 DigiKey
701 Brooks Avenue South
Thief River Falls, MN 56701This email has been sent to you as a result of your terms account with DigiKey.
CSN-9999-D-ACCR-TC0-U-0 -
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 
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
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 1:42 PM 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 FedEx Delivery Manager® Privacy Notice and Opt Out Preference. Find information on fraud and security. All rights reserved.
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ID 1026
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 02:42 - 23 Jun 2026 -
2X Dell Rewards: Act fast!
DELL REWARDS
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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
