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• 9901-0094-0001

  Please quote the following

   

  Item	Mfg 1	Malt Spec 1	PR Reqd Date	Ord Qty	Prev PO#	Prev QTY	Prev Unit Price
  9901-0094-0001	MIDAS TECHNOLOGY	H5WHSCWS	4/13/26	2	D-00788	2	358.8

   

   

   

   

   

  Best Regards

   

  John Morge

  Buyer

  Data Device Corporation

  1-631-563-5239

  www.ddc-web.com

  

   

  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 John Morge - 02:36 - 5 Mar 2026

  1 attachments 1 attachments

  image001.png

• Re: RE: Question about cleaning

  Hello Lorena, what do you think of our quote? Would you like to schedule your first clean?

  
  

  Marcos Yslas 480-356-9394

  
  

  On Tue, Mar 3, 2026 at 2:46 PM ScrubHeroes <scrubheroescontact@gmail.com> wrote:
  

  Hello Lorena, thanks for sending me the layout. Our price for cleaning your office once a week is $105 per clean, totaling $420 a month. If that works for you let me know when you'd like to schedule your first clean.

  
  

  Marcos Yslas 480-356-9394

  
  

  On Mon, Mar 2, 2026 at 5:49 PM Lorena <info@turnpack.com> wrote:
  

  1x a week and here is a layout of the office.

   

  Thank you for your time,

  Lorena Carrillo

   

  From: ScrubHeroes <scrubheroescontact@gmail.com>
  Sent: Monday, March 2, 2026 5:33 PM
  To: Lorena <info@turnpack.com>
  Cc: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
  Subject: Re: RE: Question about cleaning

   

  Hello Lorena, thanks for reaching out. To give you a custom quote I can stop by and do a quick walkthrough or if you only need a standard cleaning service for your office and a few bathrooms, I'll need to know the square footage and how many days a week you'd like us to clean. Let me know how you'd like to proceed. 

   

  Marcos Yslas 480-356-9394

   

   

  On Mon, Mar 2, 2026 at 12:36 PM Lorena <info@turnpack.com> wrote:

  email is the best communication.

   

  Thank you for your time,

  Lorena Carrillo

   

  From: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
  Sent: Monday, March 2, 2026 10:34 AM
  To: Turnpack Team (General Email) <info@turnpack.com>
  Cc: Marcos Yslas <ScrubHeroesContact@gmail.com>
  Subject: Re: RE: Question about cleaning

   

  Hi Lorena,
  
  I'm CCing my boss Marcos to this email since you're interested in having a conversation about cleaning for Turnpack.
  
  Marcos, can you please take it from here? Looks like a good number to call is (480) 331-1878.
  
  Gianna
  Scrub Heroes
  Phone: (480) 356-9394
  Phoenix, AZ

  On Mon, Mar 2, 2026 12:04:04 PM Lorena <info@turnpack.com> wrote:

  Can you come give is a quote or what information do you need for a quote?

  Thank you for your time,
  Lorena Carrillo

  -----Original Message-----
  From: Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info>
  Sent: Thursday, February 26, 2026 6:01 PM
  To: Turnpack Team (General Email) <info@turnpack.com>
  Subject: Re: Question about cleaning

  If your Queen creek location ever requires new cleaners, who handles the hiring process?

  Gianna

  On Mon, Feb 9, 2026 11:56:57 AM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote:

  Hi Turnpack Team - to touch base, my company cleans businesses close to Queen creek.

  Could we arrange a brief cleaning quote for next week?

  ---

  Gianna Ashford

  Building Cleaning Provider based in Phoenix, Arizona
  Headquarters: 1301 West Holly St. Phoenix, Arizona

  Disclaimer: You can reply “quit” and this'll be my final email.

  On Wed, Feb 4, 2026 4:04:33 PM Gianna Ashford <gianna.i@commercialcleanerscleaningcompany.info> wrote:

  Turnpack Team, how often do you guys review the cleanliness of your manufacturing floors and office spaces to ensure safety and compliance?

  Was curious if you'd be open to a complimentary quote for new cleaners sometime soon.

  Gianna

  By the way, would there be an ok number to talk about this?

  Gianna Ashford
  Business Development
  Commercial Cleaning - Phoenix, Arizona area

  Disclaimer: You can reply "unsub" or "stop" to be opted-out.

  ---

  by "ScrubHeroes" <scrubheroescontact@gmail.com> - 02:26 - 5 Mar 2026

• Your Package Arrives Tomorrow

  UPS

  Hi LorenaCarrillo,

  Your package is arriving tomorrow.

  From COLORADO MICROCIRCUITS

  Estimated Delivery

  Friday 03/06/2026 between 9:45 AM - 11:45 AM

  See Your Shipments ›

  Change Delivery

  Ship To

  22425 SOUTH SCOTLAND COURT SUITE 104 QUEEN CREEK, AZ 85142 US

  UPS Ground

  1Z62E3F20391722874

  Reference Number: TEST PARTS

  You will be prompted to accept Terms and Conditions to change delivery.

  ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.

  Please do not reply to this email.

  Manage Delivery Alerts | Privacy Notice | Technology Agreement

  ---

  by "UPS" <mcinfo@ups.com> - 02:16 - 5 Mar 2026

• UPS Update: Package Scheduled for Delivery Tomorrow

  UPS

  Hi Christopher,

  Your package is arriving tomorrow.

  From COLORADO MICROCIRCUITS

  Estimated Delivery

  Friday 03/06/2026 between 9:45 AM - 11:45 AM

  Track Your Package ›

  Change Delivery

  Ship To

  22425 SOUTH SCOTLAND COURT SUITE 104 QUEEN CREEK, AZ 85142 US

  UPS Ground

  1Z62E3F20391722874

  Get More Control with UPS My Choice Premium For only $19.99 a year, UPS My Choice® Premium members get unlimited delivery changes. Upgrade to Premium

  You will be prompted to accept Terms and Conditions to change delivery.

  ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved.

  Please do not reply to this email.

  Manage Delivery Alerts | Privacy Notice | Service Terms

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  by "UPS" <mcinfo@ups.com> - 01:12 - 5 Mar 2026

• Your Bank Feed view will change in 60 days. Start using the new view today.

  Intuit

  Sign in Your Bank Feed view will change in 60 days. Start using the new view today.   Dear Valued Customer, On May 8, 2026, your QuickBooks Online Bank Feed will officially switch and the temporary opt-out option will no longer be available. The new Bank Feed experience helps deliver faster performance, less manual data entry, and increased confidence that your books are done right. Try it today: We know it takes time and hands-on learning to build confidence with any new experience. Therefore we encourage you to start exploring and experimenting with the new Bank Feed experience today, allowing you plenty of time to adjust before this change is permanent. You have until May 8th, 2026 to toggle back and forth between the old and new Bank Feed experiences. Since the initial launch of the new Bank Feed, we've listened to feedback from accountants and small businesses like you. We addressed your feedback by ensuring all previous functionality was retained and adding highly requested features like drag-and-drop attachments. In the new Bank Feed experience, you’ll move faster thanks to a more responsive, customizable UI and intelligent suggestions that learn and adapt to how you run your business. Why 5 million businesses have already switched: • Performance that moves as fast as you do: We’ve upgraded the technology to improve speed by over 50% for common actions like loading and selecting transactions, so you are not waiting for the page to "think" or load. • Effortless control at every turn: New functionality like inline editing to work on transactions with fewer clicks and drag-and-drop attachments help you move more quickly through your work. • Accuracy you can count on: 77% of customers say category predictions are more accurate with the new smart expense organization.* Still have questions about the new Bank Feed experience? If so, please check out this article for more details or contact our support team here. Thank you for your partnership. We welcome your feedback. Sincerely, The QuickBooks Team View on web ELM ID: 7740-548750_002 *Disclaimer: Based on a survey commissioned by Intuit of QuickBooks Online customers using the new smart expense organization features as of April 2025.

  Money movement services, such as direct deposit, are provided by Intuit Payments Inc., a subsidiary of Intuit Inc. For more information about Intuit Payments Inc.'s money transmission licenses, please visit https://www.intuit.com/legal/licenses/payment-licenses/. This message was sent to info@turnpack.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required. Security | Privacy statement © 2026 Intuit Inc., Trademarks. 2800 E. Commerce Center Place, Tucson, AZ 85706

  

  ---

  by "Intuit QuickBooks" <intuit@notices.intuit.com> - 12:01 - 5 Mar 2026

• RE: Purchase Order 55122 from Padova Technologies, Inc.

  Good Morning,

   

  Please provide the status for the above PO.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Lorena <info@turnpack.com>
  Sent: Thursday, January 22, 2026 4:53 PM
  To: Maria Wallace <Maria@padovatech.com>; 'Christopher Berger' <cberger@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.
  Importance: High

   

  Let me check and I will let you know as soon as  possible.

   

   

  Thank you for your time,

  Lorena Carrillo

   

  From: Maria Wallace <Maria@padovatech.com>
  Sent: Wednesday, January 14, 2026 7:17 AM
  To: Lorena <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Morning,

   

  Following up.

  Please advise.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Maria Wallace
  Sent: Monday, January 5, 2026 10:44 AM
  To: 'Lorena' <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hello Lorena,

   

  Please provide the status.

   

   

  Thank you,

   

  	Maria Wallace Operations Specialist 443-906-1207 maria@padovatech.com www.PadovaTech.com   SBA HUBZone-certified ▪ Woman-Owned Small Business ▪ ISO 9001:2015 Certified ▪ DFARS Cybersecurity Compliant
  This email address is approved for communication up to Federal Contract Information (FCI). For transfer of Controlled Unclassified Information (CUI) or higher, please contact me for secure file transmission methods. This email and any attachments may contain confidential and/or privileged information. If you are not the intended recipient, please contact me immediately and destroy this email and any attachments. Any unauthorized copying, disclosure, or distribution of the material in this e-mail is strictly prohibited.

   

   

  From: Lorena <info@turnpack.com>
  Sent: Thursday, December 18, 2025 11:52 AM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hello Maria, thank you for your patience. We have run into a slight delay and have a new confirmation date of the first week of January.  We will follow up if this timeline is needing to be adjusted.

   

   

  Lorena Carrillo

  Office Manager

  Office: 480-331-1878
  Line: 781-938-0069

  22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

  lcarrillo@turnpack.com | www.turnpack.com
  https://www.turnpack.com/midas-rework/delidder

  

   

  From: Maria Wallace <Maria@padovatech.com>
  Sent: Thursday, December 18, 2025 8:37 AM
  To: Info at Turnpack <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Morning,

   

  Following up.

  Please advise.

   

   

  Thank you,

   

  Maria Wallace

  Operations Specialist

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Maria Wallace
  Sent: Thursday, November 6, 2025 1:40 PM
  To: 'Info at Turnpack' <info@turnpack.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: RE: Purchase Order 55122 from Padova Technologies, Inc.

   

  Good Afternoon,

   

  Please provide an update.

   

   

  Thank you,

   

  Maria Wallace

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Wednesday, August 20, 2025 5:38 PM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

   

  Maria, 

   

  We got the unit and I've communicated with the engineer. It'll be another 2-3 weeks before we can get the analysis done.

   

  Chris

   

  On Wed, Aug 20, 2025, 3:08 PM Maria Wallace <Maria@padovatech.com> wrote:

  Hello Chris,

   

  Our end user stated the items were sent to your team two weeks ago. Could you please provide the status.

   

   

  Thank you,

   

  Maria Wallace

  Padova Technologies, Inc.

  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com

   

  

              AT THE EDGE, BEYOND THE ENTERPRISE

   

  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC

  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS

   

  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified

   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012

   

  From: Info at Turnpack <info@turnpack.com>
  Sent: Tuesday, July 1, 2025 10:25 AM
  To: Maria Wallace <Maria@padovatech.com>
  Cc: Kimora Hodge <Kimora@padovatech.com>; Cedric Gregoire <Cedric@padovatech.com>; Gerard Doyle <Gerard@padovatech.com>
  Subject: Re: Purchase Order 55122 from Padova Technologies, Inc.

   

  Hi Maria,

   

  We are waiting on NG to send us the part for the Failure Analysis Service.

   

  Chris

   

  On Wed, Jun 25, 2025 at 11:02 AM Maria Wallace <Maria@padovatech.com> wrote:

  Hello,
  
  Please provide the status for the above PO.
  
  
  Thank you,
  
  Maria Wallace
  Padova Technologies, Inc.
  Direct: 443-906-1207 | Main Office: 410-768-0110 |Maria@padovatech.com | www.padovatech.com
   
  
              AT THE EDGE, BEYOND THE ENTERPRISE
   
  SERVERS / STORAGE / SYSTEMS / SENSORS / DATA RECORDERS / HPC
  COMPLETE RACKS / CUSTOM MANUFACTURING / RUGGED & ENTERPRISE FORM FACTORS
   
  SBA Certified HUBzone business – Woman-Owned Small Business – ISO 9001:2015 Certified
   This e-mail and/or attachments may contain company confidential and/or privileged information. If you are not the intended recipient
   (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail
   and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.
  Padova has implemented the necessary cyber security controls for and complies with FAR 52.204-21 and DFARS 252.204-7012
  
  -----Original Message-----
  From: Kimora Hodge <Kimora@padovatech.com>
  Sent: Tuesday, June 17, 2025 8:33 AM
  To: info@turnpack.com
  Subject: Purchase Order 55122 from Padova Technologies, Inc.
  
  
  Dear Vendor:
  
  Please review the attached Purchase Order, 55122.
  
  Provide order confirmation and an anticipated ship date to orders-team@padovatech.com
  
  
  Feel free to contact us if you have any questions.
  
  Thank you.
  
  
  
  
  
  
  This e-mail and/or attachments may contain confidential and/or privileged information. If you are not the intended recipient (or have received this e-mail in error) please notify the sender as well as admin@padovatech.com immediately and destroy this e-mail and any attachments. Any unauthorized copying, disclosure or distribution of the material in this e-mail is strictly prohibited.

  ---

  by "Maria Wallace" <Maria@padovatech.com> - 11:36 - 5 Mar 2026

  4 attachments 4 attachments

  image004.jpg

  image003.png

  image002.png

  image001.png

• FLODRAULIC GROUP, INC. - Invoice# 6854427

  TURNKEY PACKAGING SOLUTIONS LLC
  
  
  See attached file(s).
  
  
  
  
  ACCOUNTS RECEIVABLE
  FLODRAULIC GROUP, INC.
  AR@flodraulicgroup.com
  

  ---

  by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:56 - 5 Mar 2026

  1 attachments 1 attachments

  Inv6854427.pdf

• Re: availability D4MSTL21

  Good morning Lorena,

  I have 10 pieces for immediate delivery

  Paul 
  

  Sent from my iPhone

  
  

  On Mar 4, 2026, at 3:02 PM, Lorena <info@turnpack.com> wrote:
  
  

  

  Hi Paul

  I am going to need to order 10ea of [D4MSTL21] Milled Test Block. Do you happen to know the lead time so I can relay to the client?

   

  Thank you! 

   

  Lorena Carrillo

  Office Manager

  Office: 480-331-1878
  Line: 781-938-0069

  22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

  lcarrillo@turnpack.com | www.turnpack.com
  https://www.turnpack.com/midas-rework/delidder

  <image001.png>

  <image002.png>

   

  ---

  by Paul J. Biondo Company, LLC. - 10:27 - 5 Mar 2026

• Invoice INV2026010014 marked as Paid

  Powered by Invoice INV2026010014 marked as Paid Good news, Your invoice has been marked as 'Paid' by your customer, Intuitive. To check the status of the invoice or payment, use the link below: View Invoices Never Miss an Invoice with Coupa Orders Invoices Payments Log In Now Business Spend Management

  ---

  by do_not_reply@intuitive.coupahost.com - 10:17 - 5 Mar 2026

• Invoice INV2026010009 marked as Paid

  Powered by Invoice INV2026010009 marked as Paid Good news, Your invoice has been marked as 'Paid' by your customer, Intuitive. To check the status of the invoice or payment, use the link below: View Invoices Never Miss an Invoice with Coupa Orders Invoices Payments Log In Now Business Spend Management

  ---

  by do_not_reply@intuitive.coupahost.com - 10:12 - 5 Mar 2026

• Re: Invoice - Reminder: Your payment to HarshCo LLC is due

  Hello,

  
  

  Yes you guys have net 30, this one must have been changed accidentally!

  
  

  Robby Glass General Manager robbyglass@harshco.com (928) 303-4586 harshcowaterjet.com @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: Info at Turnpack <info@turnpack.com>
  Sent: Thursday, March 5, 2026 12:01:32 AM
  To: robby glass <robbyglass@harshco.com>
  Subject: Re: Invoice - Reminder: Your payment to HarshCo LLC is due

   

  Hi we used to be N30 now invoices are saying due upon reciept. Did we loose terms?

  
  

  Respectfully,
  Lorena Carrillo

  
  

  On Wed, Mar 4, 2026, 11:59 PM HarshCo LLC <quickbooks@notification.intuit.com> wrote:
  

  Your invoice is ready! BALANCE DUE$756.25 View and pay Dear Turnpack LLC, We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know! Have a great day! HarshCo LLC Bill to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship via PICK UP Terms Due on receipt P.o. number PO26061592 WATERJET $756.25 [PN26022064] Side Module Interface Plate 1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 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 LLC 7442 E Butherus Dr Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com If you receive an email that seems fraudulent, please check with the business owner before paying. Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service

  

  

  ---

  by Robby Glass - 09:21 - 5 Mar 2026

• Airgas Invoicing (1 of 1)

  We're always looking for ways to make your experience with us effortless!
  If you need to:
  
        * View Order / Invoice History
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  You can easily do all these and more by visiting us at Airgas.com. Our
  online platform is designed to provide you with quick and easy access to
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  Should you have any additional inquiries or require personalized
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  You may reach us via email at NDIVCustomerSupport@airgas.com or by
  telephone at 216-520-6000.
  
  Thank you for choosing Airgas. We're here to support you every step of the
  way.
  

  ---

  by "Airgas Billing" <billing@airgas.goamsive.com> - 07:16 - 5 Mar 2026

  1 attachments 1 attachments

  no00_9169846411_invoice_20260305_051327.pdf

• [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 4dc4866b8e3a406fbd13a7bcf6995b1f

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  ---

  by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 03:56 - 5 Mar 2026

  1 attachments 1 attachments

  enterprise.protection.outlook.com!turnpack.com!1772496000!1772582400.xml.gz

• Invoice for Your Order PO26091621

  562-692-5911 562-695-2323 (fax) la.sales@mcmaster.com Invoice

  Billed to TURNPACK LLC 22425 S SCOTLAND CT STE 104 QUEEN CREEK AZ 85142 Purchase Order PO26091621 Total $39.77 Invoice 60927473 Invoice Date 3/4/26 Payment Terms 2% 10, Net 30 Deduct $0.56 on merchandise if paid by 3/14/26. Shipped to Attention: Suite 104 Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Mail Payment to McMaster-Carr PO Box 7690 Chicago IL 60680-7690 Your Account 438808000

  Christopher Berger placed this order.

  Line Product Ordered Shipped Balance Price Total 1 91292A831 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 6 mm Long, Packs of 100 1 Pack 1 0 8.78 Per Pack 8.78 2 92125A052 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 2 Packs 2 0 9.60 Per Pack 19.20

  Merchandise 27.98 Shipping 11.79 Total $39.77

  Packing List Shipped Weight Carrier Tracking 3712291-01 03/04/2026 1 lb FedEx 512608594035

  Federal ID 36-1458720

  ---

  by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:22 - 5 Mar 2026

  2 attachments 2 attachments

  Invoice 60927473 for PO PO26091621.PDF

  McM_Logo_Email.png

• Order Update #4499

  

  Dear Christopher Berger,

  Order Number: 4499

  Detailed Invoice

  Date Ordered: 02 25 2026

  The comments for your order are: FedEx
  889270855452
  
  

  Your order has been updated to the following status:

  New status: Shipped

  Please reply to this email if you have any questions.

  Optics Focus

  Copyright (c) 2026 Optics Focus.

  This email address was given to us by you or by one of our customers. If you feel that you have received this email in error, please send an email to sales@optics-focus.com

  This e-mail is sent in accordance with the US CAN-SPAM Law in effect 01/01/2004. Removal requests can be sent to this address and will be honored and respected.

  ---

  by "Optics Focus" <sales@optics-focus.com> - 01:56 - 5 Mar 2026

• Invoice - Reminder: Your payment to HarshCo LLC is due

  QuickBooks

  Your invoice is ready! BALANCE DUE$756.25 View and pay Dear Turnpack LLC, We're sending a reminder to let you know that invoice 17962 has not been paid. If you already paid this invoice or have any questions, let us know! Have a great day! HarshCo LLC Bill to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship to Turnpack LLC 22425 S Scotland Ct, Suite 104 Queen Creek AZ 85142 Ship via PICK UP Terms Due on receipt P.o. number PO26061592 WATERJET $756.25 [PN26022064] Side Module Interface Plate 1 X $756.25 Subtotal $756.25 Tax $0.00 Total $756.25 Balance due $756.25 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 LLC 7442 E Butherus Dr Scottsdale, AZ 85260 (480) 991-3630 www.harshcowaterjet.com If you receive an email that seems fraudulent, please check with the business owner before paying. Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service

  

  

  ---

  by "HarshCo LLC" <quickbooks@notification.intuit.com> - 12:51 - 5 Mar 2026

  1 attachments 1 attachments

  Invoice_17962_from_HarshCo_LLC.pdf

• Your New CNC Associates, Inc. Invoice Statement is Now Available

  Dear TURNKEY PACKAGING SOLUTIONS, L.L,

  This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.

  Customer Number: 31899

  Billing Date: 03/04/2026

  Payment Due Date: 03/25/2026

  Amount Due: $2320.29

  Please click here to return to the enrollment portal: Customer Portal

  Thank you for using Online Bill Pay. We appreciate your business.

  CNC Associates, Inc. Customer Service

  _________________________________________

  Account Related Questions:

  Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:

  CNC Associates, Inc.

  2900 Challenger Place Oxnard CA 93030 United States of America

  ---

  by "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 10:01 - 4 Mar 2026

• Certificate and Tracking for Your Order PO26091621

  We shipped the flat head screws and socket head screws on order PO26091621. You will receive them tomorrow. Track your shipment using FedEx 512608594035.

  
  The certificate for the socket head screws is attached.

  ---

  by "McMaster - Carr" <la.sales@mcmaster.com> - 09:31 - 4 Mar 2026

  1 attachments 1 attachments

  Certificate for PO26091621 line 1.pdf

• Confirmation for Your Order PO26091621

  Thank you for your order. We will deliver your items tomorrow between 3 and 5 pm.
  

  Confirmation

  Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Delivery method Standard Order date 3/4/2026 Payment method Invoice Placed by Christopher Berger McMaster-Carr number 3712291

  PO26091621 Delivers Mar 5, 3-5 pm 1 18-8 Stainless Steel Socket Head Screw M2 x 0.4 mm Thread, 6 mm Long 91292A831 1 pack of 100 8.78 pack $8.78 2 18-8 Stainless Steel Hex-Drive Flat Head Screw M2 x 0.4 mm Thread Size, 6 mm Long 92125A052 2 packs of 50 9.60 pack $19.20

  Merchandise 27.98 Shipping 11.79 Total $39.77

  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> - 08:52 - 4 Mar 2026

  2 attachments 2 attachments

  Confirmation for Your Order PO26091621.PDF

  McM_Logo_Email.png

• Remittance Information from Intuitive Surgical

  New Zix secure email message from Wells Fargo

  Do not reply to this notification message; this message was auto-generated by the sender's security system.

  Open Message From the Register Account Page:  a) Enter your email address if not already shown,  b) Create a passphrase for the secure email site and click Register.

  To view the secure message or reply to the sender, click Open Message. The secure message expires on Apr 04, 2026 @ 12:30 AM (GMT). For assistance, review the support site. This message may contain confidential and/or privileged information. If you are not the addressee or authorized to receive this for the addressee, you must not use, copy, disclose, or take any action based on this message or any information herein. If you have received this message in error, please advise the sender immediately by reply e-mail and delete this message. Do not include confidential or sensitive information in your reply to this notification as it will not be encrypted. Thank you for your cooperation.

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  by "paymentremittanceinformation wellsfargo.com" <paymentremittanceinformation@wellsfargo.com> - 08:31 - 4 Mar 2026

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