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Payment confirmation: Invoice #SH:4464-(MATADOR POWDERCOATING LLC)
Manage payment 
You paid $575.00 to MATADOR POWDERCOATING LLC on 07/07/2026
Payment details Invoice no. SH:4464 Invoice amount $575.00 Total amount $575.00
Status Paid Payment method AMEX****1004 Authorization ID 13aa8rmu8t6k Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, MATADOR POWDERCOATING LLC +14806859919 sales@matadorcoatings.com 17998 S. 186th St., Queen Creek, AZ, 85142, US 
No additional transfer fees or taxes apply. Intuit Payments Inc (IPI) processes payments as an agent of the business. Payments processed by IPI constitutes payment to the business and satisfies your obligation to pay the business, including in connection with any dispute or case, in law or equity. Money movement services are provided by IPI pursuant to IPI's licenses (NMLS #1098819, https://www.intuit.com/legal/licenses/payment-licenses). IPI is located at 2700 Coast Avenue, Mountain View, CA 94043, 1-888-536-4801.
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by quickbooks@notification.intuit.com - 12:23 - 7 Jul 2026 -
Invoice SH:4464 from Matador Powder Coating
QuickBooks
Your invoice is ready!
BALANCE DUE$575.00View and pay 
Dear Christopher Berger,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
Matador Powder CoatingBill toTurnpack LLC. United States.
TermsDue on receiptPo numberJNJ07/01/2026 Powder Charge$425.00[PN25021163] Powder Texture Coat Lot Charge - Color: Black1 X $425.00 07/01/2026 Powder Charge$150.00Expedite Fee1 X $150.00 Balance due $575.00 View and pay MATADOR POWDERCOATING LLC17998 S. 186th St. Queen Creek, AZ 85142+14806859919sales@matadorcoatings.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 - 12:12 - 7 Jul 2026 -
RE: PO26261823 (S-ORD34810 (need project code))
Hi Lorena,
Per Toyo, if you wish to double your order, please send over a revised PO as soon as possible.
If you double up this order, because it's all standard product. I think we can try to keep it in the same date.
Ask MSI to send the PO asap, the sooner we receive it, the higher chance that we can keep it in the same date.
Thank you1
Jayna Hanselman| Account Coordinator
MSI TEC
p: 602-426-1333
w: msitec.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, July 2, 2026 10:38 AM
To: Jayna Hanselman <jaynah@msitec.com>
Subject: PO26261823 (S-ORD34810 (need project code))Hello Team, Can you please confirm if it is possible to double this order without delaying shipment on this portion? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello Team, Can you please confirm if it is possible to double this order without delaying shipment on this portion? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26261823
$ 4,767.70 due 6/29/26
Hello Team,
Can you please confirm if it is possible to double this order without delaying shipment on this portion?Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
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by "Jayna Hanselman" <jaynah@msitec.com> - 10:47 - 7 Jul 2026 -
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by "Sales" <sales@bizwebix.com> - 08:21 - 7 Jul 2026 -
Pull Testing Equipment Safety Lifeline Cable Tester Kit 2
Hi All
I was just enquiring if I can assist your company with any pull testing equipment as I can see someone from your company has been on our website yesterday looking at our Safety Lifeline Cable Tester Kit 2.
I would like the opportunity to quote for any of your requirements and look forward to being of service to your company.
Kind regards
Kate Mansell
Telemarketing Executive
kate@hydrajaws.co.ukDirect Dial: 01827930745
Hydrajaws Ltd. | 73 Kettlebrook Road | Tamworth | United Kingdom | B77 1AG
T: +44 (0) 1675 430370 | E: tester@hydrajaws.co.uk | W: hydrajaws.co.uk
Follow us: LinkedIn | FaceBook | Twitter | YouTubeHydrajaws – Manufacturers of portable pull testing equipment for testing safety-critical anchors and lifeline systems used in construction worldwide.
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by "Kate Mansell" <Kate@hydrajaws.co.uk> - 05:47 - 7 Jul 2026 -
Invoice for Your Order PO26271829
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26271829 Total $21.04 Invoice 67851569 Invoice Date 7/6/26 Payment Terms 2% 10, Net 30 Deduct $0.20 on merchandise if paid by 7/16/26. 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 97654A682 18-8 Stainless Steel Flanged Button Head Screw, M6 x 1 mm Thread Size, 6 mm Long, Packs of 10 1 Pack1 0 4.00 Per Pack4.00 2 9600K224 SBR Rubber Grommet for 1-5/8" Hole Diameter and 1/16" Material Thickness, 1-1/4" ID, Packs of 1 2 Packs2 0 2.92 Per Pack5.84 Merchandise 9.84 Shipping 11.20 Total $21.04 Packing List Shipped Weight Carrier Tracking 1953540-01 07/06/2026 1 lb UPS 1Z9293810103119879 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:22 - 7 Jul 2026 -
Your shipment was delivered 873783466523
FedEx
Your shipment was delivered. Delivery Date Tue, 07/07/2026
12:11pm
Received by S.JANKONGSHIMENKOU Report missing package How was your international shipping experience? 
Personal message Your Purchase Order D260630001 has shipped complete. Tracking details Tracking ID 873783466523 From TURNPACK LLC
CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To KIMPSION (SHANGHAI) CORPORATION
ATTN: TONY CHEN
4E ORIENTAL FINANCIAL PARK
NO. 2981 DONGFANG ROAD
Pudong District
SHANGHAICN
200125Ship date Wed 7/01/2026 09:06 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx International Economy Reference SO26221067 Shipper reference SO26221067 Department number INV/2026/07/0001 Invoice number INV/2026/07/0001 Purchase order number D260630001 TRACK SHIPMENT This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com 
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Thank you for your business.
ID 1026
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:22 - 7 Jul 2026 -
Your shipment is out for delivery today 873783466523
FedEx
Your shipment is out for delivery today. Scheduled delivery Before 6:00pm
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message Your Purchase Order D260630001 has shipped complete. Tracking details Tracking ID 873783466523 From TURNPACK LLC
CHRISTOPHER BERGER
22425 S SCOTLAND CT
SUITE 104
QUEEN CREEK, AZ, US
85142To KIMPSION (SHANGHAI) CORPORATION
ATTN: TONY CHEN
4E ORIENTAL FINANCIAL PARK
NO. 2981 DONGFANG ROAD
Pudong District
SHANGHAICN
200125Ship date Wed 7/01/2026 09:06 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx International Economy Reference SO26221067 Shipper reference SO26221067 Department number INV/2026/07/0001 Invoice number INV/2026/07/0001 Purchase order number D260630001 TRACK SHIPMENT 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 9:14 PM CDT 07/06/2026.All weights are estimated.
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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.
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Thank you for your business.
ID 1021
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 10:16 - 6 Jul 2026 -
Re: Turnpack, LLC Order (Ref PO26261826)
It is ready to go!On Mon, Jul 6, 2026 at 4:21 PM Lorena Carrillo <info@turnpack.com> wrote:Dear Matador Powder Coating
We are following up on purchase order PO26261826 (JNJ), expected on 07/07/2026.
Please confirm receipt, pricing and lead-time at your earliest convenience.Turnpack — Efficiency Redefined Through Automation
by Matador Powder Coating - 08:06 - 6 Jul 2026 -
Confirmation for Your Order PO26271829
Thank you for your order. We will deliver your items tomorrow between 9 and 11 am.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
UPS GroundOrder date
7/6/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
1953540PO26271829 Delivers Jul 7, 9-11 am 1 18-8 Stainless Steel Flanged Button Head Screw
M6 x 1 mm Thread Size, 6 mm Long
97654A6821
pack of 104.00
pack$4.00 2 SBR Rubber Grommet
for 1-5/8" Hole Diameter and 1/16" Material Thickness, 1-1/4" ID
9600K2242
packs of 12.92
pack$5.84 Merchandise 9.84 Shipping 11.20 Total $21.04 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> - 08:02 - 6 Jul 2026 -
MSI TEC, INC. - Sales Invoice PS-INV46505
Sales - Invoice
Your Invoice
Hello Turnpack LLC,
Thank you for your business. Your invoice is attached to this message.
Invoice No.
PS-INV46505
Due Date
July 31, 2026
Balance Due
1,694.43
Sincerely,
MSI TEC
e: ar@msitec.com
p: 720.875.9835
w: msitec.com
CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.
by "MSI Tec A/R Dept." <ar@msitec.com> - 06:46 - 6 Jul 2026 -
Your Daily Digest for Mon, 7/6 is ready to view
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Hi, Chris!
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6 July20263
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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 06:17 - 6 Jul 2026 -
Your Order Is Complete
Hello,
Your PO26251802 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> - 06:08 - 6 Jul 2026
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