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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: 9-342-42813 92.52 9-342-42812 44.37 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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RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Thank you Sylvie,
We have already received all the documents. We have moved on to the next steps.
Regards,
De : Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Envoyé : 17 juin 2026 07:12
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Importance : HauteGood morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 07:31 - 17 Jun 2026 -
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Good morning,
Please fill in and return the attached copy ASAP.
Thanks
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: 17-Jun-26 6:58 AM
To: Turnpack LLC <info@turnpack.com>; 'Lorena Carrillo' <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Sylvie Lachapelle - 07:17 - 17 Jun 2026 -
RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)
Hi All,
As explained in my email dated June 10, a minimum of two weeks is required to switch your account from check to ACH. We have specific steps and a protocol to follow, and we cannot make any exceptions. Rest assured that as soon as these steps are completed, we will send you the payment.
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 16 juin 2026 21:52
À : 'Lorena Carrillo' <lcarrillo@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Can you please confirm when ACH Payment will be processed?
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 10, 2026 10:47 AM
To: 'Sophie Chabot' <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: 'Linda Monette' <Linda.Monette@CMCElectronics.ca>; 'Sylvie Lachapelle' <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Thank you. forms have been sent to email address required. Check has not been deposited so you may void and reissue via ACH. Thank you.
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Wednesday, June 10, 2026 5:21 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Lorena,
Has the check been deposited, or do you still have it in your possession? If you still have it, we can stop payment and begin the process of converting the check to ACH.
If the bank has already deposited the check, we will not be able to stop payment.
To switch to ACH payment:
Please complete the attached form, sign it by hand, and include a letter from your bank or a voided check.
Please allow an average of two weeks to complete the steps for this change.
Best Regards,
De : Lorena Carrillo <lcarrillo@turnpack.com>
Envoyé : 9 juin 2026 12:48
À : Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc : Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Objet : RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
We have received the check but since it is over $5,000 the bank will but a 16 week hold before we are able to be paid out on it. Is it possible to process the payment via ACH?
From: Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Sent: Tuesday, June 9, 2026 6:00 AM
To: Turnpack LLC <info@turnpack.com>; 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>
Cc: Linda Monette <Linda.Monette@CMCElectronics.ca>; Sylvie Lachapelle <Sylvie.Lachapelle@CMCElectronics.ca>
Subject: RE: [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Hi Chris,
This invoice was processed in our system according to the N30 payment term. On April 20, 2026, check #59774 was mailed. Has there been a change of address recently?
Would you like us to stop payment on this check?
Best Regards,
De : Turnpack LLC <info@turnpack.com>
Envoyé : 8 juin 2026 20:17
À : 'Turnpack, LLC INV/2026/03/0010 (396295)' <catchall@turnpack.com>; Sophie Chabot <Sophie.Chabot@CMCElectronics.ca>
Objet : [EXT] RE: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Avertissement: Ce courriel provient de l’extérieur de chez CMC Electronics. Veuillez porter une attention particulière aux pièces jointes et liens URL pouvant s’y trouver!
Thank you for payment. Unfortunately since the Canadian based check is over $5k our bank will put a 16 week hold for some type of collection. Is it possible to ACH the payment?
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, March 24, 2026 3:05 PM
To: Accounts Payable <sophie.chabot@cmcelectronics.ca>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0010)Dear Accounts Payable (CMC Electronics), Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0010
$ 5,520.53 due 4/23/26
Dear Accounts Payable (CMC Electronics),
Please see attached invoice INV/2026/03/0010 (with reference: SO2603998) amounting in $ 5,520.53 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0010.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 new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
by Accounts Payable - 07:04 - 17 Jun 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005)
Please note that the overdue invoice/s are fully processed and will be paid at our next payment run
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, June 16, 2026 9:47 PM
To: Accounts Payable (DDC) <ddcap@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005)!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender.
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/03/0005
$ 755.98 due 4/8/26
Dear Invoicing (Data Device Corporation),
Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 755.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.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.
Turnpack LLC
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142Turnpack — Efficiency Redefined Through Automation
Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.
Click Here to view our privacy statement.
by AP Inquiry - 06:12 - 17 Jun 2026 -
Invoice for Your Order PO26241798
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241798 Total $17.11 Invoice 66816458 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $0.12 on merchandise if paid by 6/26/26. 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 58605K75 Neodymium Magnet, High-Temperature, 1/4" Thick, 1/4" OD 2 Each2 0 2.93 Each5.86 Merchandise 5.86 Shipping 11.25 Total $17.11 Packing List Shipped Weight Carrier Tracking 1039759-01 06/16/2026 1 lb UPS 1Z9293810302346872 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Jun 2026 -
Invoice for Your Order PO26241795
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26241795 Total $345.00 Invoice 66848782 Invoice Date 6/16/26 Payment Terms 2% 10, Net 30 Deduct $6.66 on merchandise if paid by 6/26/26. 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 91292A032 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 25 mm Long, Packs of 10 2 Packs2 0 3.35 Per Pack6.70 2 8305A79 Uncoated High-Speed Steel Tap, Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length 2 Each2 0 22.87 Each45.74 3 25705A26 Uncoated High-Speed Steel Chip-Clearing Tap for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size 1 Each1 0 50.20 Each50.20 4 9524K919 Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar, 3/8" Thick, 1" Wide, 1 Foot Long 1 Each1 0 142.68 Each142.68 5 9055K12 High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long 1 Each1 0 87.58 Each87.58 Merchandise 332.90 Shipping 12.10 Total $345.00 Packing List Shipped Weight Carrier Tracking 1039322-01 06/16/2026 4 lb FedEx 527876162843 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:47 - 17 Jun 2026 -
Ordered: "Nut Harvest Nut & Chocolate..." and 7 more items
Thanks for your order!
Ordered
ShippedOut for deliveryDeliveredArriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies
Quantity: 1$522Arriving June 24Turnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7266169-0525025PO# Office supplies![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$594
Quantity: 1$468
Quantity: 1$1009
Quantity: 1$2018Grand Total: $59.92 Arriving MondayTurnpack - QUEEN CREEK, AZ - On behalf of TurnpackOrder # 114-7877355-0608264PO# Office supplies
Quantity: 2$624Grand Total: $12.48 
©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.The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.
by "Amazon.com" <auto-confirm@amazon.com> - 01:37 - 17 Jun 2026 -
Your shipment is on the way 873050390638
FedEx
Hi, CHRISTOPHER BERGER. Your shipment from C/O CHINA ORIENTAL EXPRESS CO LTD is on the way. Scheduled delivery date Will be updated soon
Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 873050390638 From 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 TURNPACK
22425 S SCOTLAND CT SUITE104
QUEEN CREEK, AZ, US
85142Ship date Wed 6/17/2026 12:49 PM Number of pieces 1 Total shipment weight 0.70 KG Service FedEx International Connect Plus Reference 901775024439 Shipper reference 901775024439 TRACK SHIPMENT 
Out of town? You’re covered. Use FedEx Delivery Manager® to request a redirect for your package, or have it held at a convenient location. You can also leave delivery instructions for your driver. SEE THE BENEFITS
Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:00 AM CDT 06/17/2026.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 1019
by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:06 - 17 Jun 2026 -
Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
Mouser Electronics, Inc. - Invoice 90922094
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.
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 -
Shipment Notification on Your Purchase Order PO26241793 from Mouser Electronics, Inc. Invoice Attached
Mouser Electronics, Inc. - Shipment Notification
Shipment Notification Purchase Order Number : PO26241793 Invoice Number : 90922094 Contact Name : CHRISTOPHER BERGER Order Date : JUN 16, 2026 Ship Date : JUN 16, 2026 Estimated Arrival Date : JUN 19, 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 1Z7759450322552156
Customer Service Representative Shipping Method Terms Internet Customer Service UPS Ground Service Net 30 Bill To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Ship To TURNPACK
Attn: CHRIS BERGER
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, ARIZONA 85142
UNITED STATES
Line Number Mouser Part Number
Customer Part Number
Manufacturer Part Number
Description
Quantity Ordered Quantity Shipped 1
490-AMT-17C-1-036
1
AMT-17C-1-036
Same Sky Encoders
US HTS:8544429090 ECCN:EAR99 COO:VN ACO:-- COD:--3 3
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> - 09:23 - 16 Jun 2026 -
Confirmation for Your Order PO26241795
Thank you for your order. We will deliver your items tomorrow between 12 and 2 pm.Confirmation
Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
6/16/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
1039322PO26241795 Delivers Jun 17, 12-2 pm 1 18-8 Stainless Steel Socket Head Screw
M2 x 0.4 mm Thread, 25 mm Long
91292A0322
packs of 103.35
pack$6.70 2 Uncoated High-Speed Steel Tap
Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length
8305A792
each22.87
each$45.74 3 Uncoated High-Speed Steel Chip-Clearing Tap
for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size
25705A261
each50.20
each$50.20 4 Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar
3/8" Thick, 1" Wide, 1 Foot Long
9524K9191
each142.68
each$142.68 5 High-Strength 7075 Aluminum Bar
1/2" Thick x 2" Wide, 1 Foot Long
9055K121
each87.58
each$87.58 Merchandise 332.90 Shipping 12.10 Total $345.00 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
by "McMaster-Carr" <la.sales@mcmaster.com> - 08:46 - 16 Jun 2026 -
Delivered: 2 "ALEGI Air Stone Cylinder..."
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 # 114-2210433-5789065
Return or replace items in Your Orders. 
©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. 
by "Amazon.com" <order-update@amazon.com> - 06:31 - 16 Jun 2026
