Info Inbox

info@turnpack.com

  • IEC Supply - Invoice# 11134309
    Turnpack
    
    
    See attached file(s).
    
    
    
    
    Jill Pasquali
    IEC Supply
    Jill.Pasquali@iecsupply.com
    

    by Jill Pasquali - 03:01 - 27 May 2026
  • Delivered on Order PO26211758: Drill Bits and Drive Roller
    We delivered the drill bits and drive roller on order PO26211758 (received by C.Berger, left at Shipping/Receiving).

    by "McMaster-Carr" <la.sales@mcmaster.com> - 02:12 - 27 May 2026
  • Delivered: "wowstick Mini Electric..."
    Delivered: "wowstick Mini Electric..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ
    Order # ‫113-5765356-0253853
     
    wowstick Mini Electric Screwdriver,3 LED Lights, Electric Screwdriver Cordless Rechargeable Set (23)
     
     
    info iconReturn or replace items in Your Orders.
     
    How was your delivery?
     
    ©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.
    Amazon.com Amazon.com

    by "Amazon.com" <order-update@amazon.com> - 01:47 - 27 May 2026
  • Get free 6-month trial of Xero when you join now

    Email Template

    Try Xero with a free 6-month trial when you start Walmart Business+ today.
     
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    Please note that product availability is limited and prices are subject to change. Do not reply to this email. The inbox is not monitored. If you require assistance, please click here for help. Walmart Business protects your security and privacy. We will never ask for personal information (such as passwords or credit card numbers) in an email newsletter. If you receive such a request, please do not respond to the email. Learn more. See our Privacy Policy. This email is a Walmart Business advertisement. If you do not want to receive these email updates, click here to unsubscribe. Walmart Business, 702 SW 8th St, Bentonville, AR 72712 © 2026 Walmart.
     

    by "Walmart Business" <newsletter@em.business.walmart.com> - 01:46 - 27 May 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through May 26, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $470.00. The bill estimate exceeds the threshold you set in My Account.

    If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

    Thank you for being a valued SRP business customer.

    SRP Customer Services

    Find us on: Twitter Facebook YouTube LinkedIn

    by enotify@srpnet.com - 01:22 - 27 May 2026
  • Apply today for your pre-qualified loan through Quickbooks

    Intuit

    Congratulations! You have been pre-qualified for up to $100,000.

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    Apply for your up to $100,000 loan
    Congratulations! You have been pre-qualified for up to $100,000.1 Apply now to access funds in days.2 Offer ends 6/1/2026.
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    QuickBooks Term Loan ("Term Loan") is issued by WebBank. QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc.

    Subject to eligibility
    1.
    Pre-qualified: Pre-qualified means you have been selected to receive this offer based on meeting certain criteria determined by the lender. To take advantage of this offer, submit an application, which will be reviewed for creditworthiness and verification of additional information prior to a final credit decision. This offer is not guaranteed. Program loan amounts may range from $[x] to $[y]. Final offer may be affected if you apply for QuickBooks Line of Credit first.
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    by "Intuit QuickBooks" <intuit@eq.intuit.com> - 12:12 - 27 May 2026
  • RE: Turnpack, LLC Order (Ref SO26131037)

    Chris,

     

    This PO 260069 is a current, open order with your company. We sent this PO in on 4/6/2026. This is not a new PO to you.

     

    I am asking when you will be done with it and deliver these parts to us…..lol?

     

    Thanks,

    Greg

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     

     

     

    From: Chris Berger <info@turnpack.com>
    Sent: Wednesday, May 27, 2026 11:13 AM
    To: Greg Fraser <greg.fraser@7dkmetrology.com>
    Subject: Turnpack, LLC Order (Ref SO26131037)

     

    Hello, Your order SO26131037 amounting in $ 6,683.31 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    View Sales Order

      

    SO26131037
    $ 6,683.31


    Hello,

    Your order SO26131037 amounting in $ 6,683.31 has been confirmed.
    Thank you for your trust!

    Do not hesitate to contact us if you have any questions.


    Christopher Berger

    Phone: +1 (480) 331-1878

    Cell: +1 (480) 273-4686

     


    Turnpack, LLC

    +1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

    Turnpack — Efficiency Redefined Through Automation


    by Greg Fraser - 11:32 - 27 May 2026
  • Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    During the initial stages of designing a semiconductor manufacturing tool, it’s natural to want to produce a fast proof of concept (POC).
     ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌ ‌
    Visit IKO
    Linkedin
     
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    Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    Semiconductor Equipment: The Case for Standard Products With Proof-of-Concept Designs

    During the initial stages of designing a semiconductor manufacturing tool, it’s natural to want to produce a fast proof of concept (POC). And when it comes to integrating a motion component while proving that concept, designers tend to begin with stainless steel parts.

    In our previous blog post on semiconductor manufacturing, we provided an overview of some of the most common motion products used for cutting-edge applications and the features that make them ideal for this demanding industry. This blog post will explain why it pays to use standard products made from carbon steel early in a design’s development before moving forward with custom stainless steel parts.

    IKO Fast Tracks Delivery of Ball-Screw Driven Positioning Tables

    IKO Fast Tracks Delivery of Ball-Screw Driven Positioning Tables

    IKO has launched a new production and stocking program — FastTrack — to deliver or make popular TU and TE Series ball-screw driven positioning tables in as little as two weeks. Other products are also negotiable. With FastTrack, you can avoid the sometimes inconvenient lead times that may otherwise occur with standard order fulfillment options.
     
    IKO International, Inc.
    91 Walsh Drive, Parsippany, NJ 07054
    1-800-922-0337 | ikont.com



    by "IKO International, Inc." <eco+ikonet.co.jp.128@2164376.emcampaign.com> - 11:07 - 27 May 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    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:
    9-314-3271636.10
    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> - 10:08 - 27 May 2026
  • 7D PO 260069 status?

    Hi Chris,

     

    Can you please update us on status of PO 260069?

     

    Also, did I mention we have Qty 1 of the 0160216-A Brass bushing with a bad thread. Are you able to add Qty 1 to this PO or next open PO 260099 to replace this bad unit?

     

    Thanks very much,

    Greg

     

     

     

    GREG FRASER                                   55 Fleming Drive

    Lead Hardware Engineer              Units 13-17, Cambridge, ON

    (226) 606-3126                                  Canada  N1T 2A9

     

     


    by Greg Fraser - 09:07 - 27 May 2026
  • All your curing needs at light speed.

    Bond at the speed of light with LED-curable adhesives designed to accelerate medical device assembly ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­

    All your curing needs at light speed.

    Bond at the speed of light with LED-curable adhesives
    designed to accelerate medical device assembly while
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    Deliver reliable, long-lasting bonds for demanding applications. 

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    Work with precise dispensing to improve accuracy and consistency.

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    Get immediate handling to keep production moving efficiently.

    SO 10993 Compliant

    Tested to Henkel’s protocols based on biocompatibility standards.

    Bond at the speed of light.

    LOCTITE® Light Curing Adhesives for Medical Assembly.

    R.S. Hughes delivers the certainty your business needs to thrive. With top-tier products, tailored solutions and a commitment to putting customers and supplier partners first, we help you succeed at every step.
    Discover how our SupplySight™ Inventory Management Program can drive cost savings and
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    FREE Ground Shipping on Online Orders of $249 or More*

    Never miss an R.S. Hughes email.
    Add solutions@rshughes.com to your address book.

    R.S. Hughes Co., Inc. | 1162 Sonora Ct. Sunnyvale, CA 94086
    www.rshughes.com | 1-877-774-8443

     

     

     


    by "R.S. Hughes" <solutions@rshughes.com> - 08:02 - 27 May 2026
  • Apple Statement Request: AAPLGA62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
    If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
     
    A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
     
    Please reply to this email with Statement(s) with reference AAPLGA62000804729L to help us correctly account for your response. 

     

    The letter of authorization along with the Apple email contact is available upon request.  

    Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.

     

    Dennis Nkrumah
    image0


     


















    by apreview@apple.apexanalytix.com - 06:12 - 27 May 2026
  • Invoice for Your Order PO26211758
    McMaster-Carr
    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 OrderPO26211758
    Total $54.07
    Invoice65598665
    Invoice Date5/26/26
    Payment Terms2% 10, Net 30
    Deduct $0.84 on merchandise if paid by 6/5/26.
    Shipped to
    Attention: Suite 104
    Turnpack LLC
    22425 S Scotland CT Ste 104
    Queen Creek AZ 85142
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    12841A149Uncoated Expanded-Shank Carbide Drill Bit, 0.95 mm Bit Size 2
    Each
    2 0 7.09
    Each
    14.18
    22488K33Abrasion-Resistant Low-Profile Drive Roller, 3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue 1
    Each
    1 0 28.03
    Each
    28.03
    Merchandise42.21
    Shipping11.86
    Total$54.07

    Packing ListShippedWeightCarrierTracking
    7942420-0105/26/20261 lbFedEx524157110670
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:07 - 27 May 2026
  • Payment confirmation: Invoice #16065-(Precision Metal Mfg, LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $128.03
      to Precision Metal Mfg, LLC on 05/26/2026
     
      Payment details  
      Invoice no. 16065  
      Invoice amount $133.15  
      Total amount $128.03  
      Outstanding balance $5.12  
      Status Partially paid  
      Payment method BUSINESS_CHECKING ******6317  
      Authorization ID 12a65ozuqx0m  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      Precision Metal Mfg, LLC  
      4809872466  
      Invoice@azpmm.com
      8150 E Germann Rd, Mesa, AZ, 85212-5306, USA  
     
    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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    Intuit - Powering prosperity

    by quickbooks@notification.intuit.com - 02:01 - 27 May 2026
  • FedEx Billing Online - Invoice Ready for Payment

    You have a FedEx invoice ready for payment. Pay now.
    FedEx
    FedEx
    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:
    9-314-3271767.18
    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.


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    ID ENS- 2356


    by "BillingOnline" <BillingOnline@fedex.com> - 01:07 - 27 May 2026
  • Edmund Optics Order, PO# PO26211759, SO# 2683511
    eo_logo


    Thanks for ordering from Edmund Optics!

    Edmund Optics Customer Support Team
    custsvc@edmundoptics.com
    PH: 800-363-1992
    Edmund Optics Inc.
    101 E. Gloucester Pike
    Barrington , NJ 08007 US

    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.




    This e-mail and any files transmitted with it are intended solely for the use of the addressee. This e-mail may contain confidential and/or legally privileged information. Any review, transmission, disclosure, copying, or any action taken or not taken, by other than the intended recipient, in reliance on the information, is prohibited. If you received this e-mail in error, notify the sender and delete this e-mail from your computer and network. In addition, please be advised that Edmund Optics reserves the right to monitor, access and review all messages, data and images transmitted through our e-mail system. By using our e-mail system, you consent to this monitoring.

    by OrderTracking@edmundoptics.com - 10:21 - 26 May 2026
  • Payment confirmation: Invoice #18208-(HarshCo LLC)

    Intuit QuickBooks
    Manage payment
     
    You paid $250.00
      to HarshCo LLC on 05/26/2026
     
      Payment details  
      Invoice no. 18208  
      Invoice amount $250.00  
      Total amount $250.00  
      Status Paid  
      Payment method Business checking *****6317  
      Authorization ID 16a67otuye7y  
      Please don't reply to this email, if you need any help regarding this message, please contact the business directly.  
      Thank you,  
       
      HarshCo LLC  
      4809913630  
      www.harshcowaterjet.com | robbyglass@harshco.com
      7442 E Butherus Dr, Scottsdale, AZ, 85260, 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 - 10:12 - 26 May 2026
  • Your Latest Cox Business Bill Is Here

    View More.
    ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­ ͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­͏ ‌   ­

    Your May Bill Is Now Available

    Here's a quick overview of your bill. For full details, visit MyAccount. Your automatic payment will be applied on the due date.

    Bill Statement Details

    Business Name: Turnpack, LLC
    Account Number: 001-8502-283051302
    Billing Address: APT 104 22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142-1056
    New Charges Due: $148.00
    New Charges Due by: June 17, 2026
    Total Due: $148.00 *
    * Good news! Since you're enrolled in EasyPay, your payment will be automatically paid on your due date.

    * The balance due was accurate at the time your bill was generated, and does not reflect any adjustments, or payments (immediate or scheduled) that may have posted after your bill was processed. To see your current balance due, please log in to MyAccount.

    Need Help?

    Text us at
    36009
    Chat live
    24/7
    Call us at
    866‑272‑5777

    by "Cox Business" <Cox@businesscontact.cox.com> - 09:53 - 26 May 2026
  • Web Order No. E-2382294

    Dear Christopher Berger,

    Thank you for your order with www.edmundoptics.com!
    Below is a summary of your web order details.

    Customers can view full details of their orders at:
    https://www.edmundoptics.com/Account/OrderHistory/Print/557087

    Product Items (1): Price Qty Total
    1X, 65mm WD, In-Line CompactTL™ Telecentric Lens (#67-312) $1,150.00 1 $1,150.00
    Items (1): $1,150.00
    Subtotal $1,150.00
    Estimated Shipping $33.99
    Tax Exempt
    Total $1,183.99

    Shipping Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek , AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Billing Address
    Turnpack
    Christopher Berger
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ, 85142
    United States
    Phone: 4803311878
    Email: Info@turnpack.com

    Shipping Method
    Priority: 2-3 Business Days

    Payment Method
    Credit Card ending in 1004
    Tax Certificates: Resale certificate


    Purchase Order Reference No.: PO26211759

    Can't find what you need? Contact us today!

    1-800-363-1992
    101 EAST GLOUCESTER PIKE | P.O BOX 9000
    BARRINGTON, NJ 08007-1380 USA

    Email: sales@edmundoptics.com

    This email reflects receipt of your order only. If products are unavailable or back-ordered, you will be notified by email or phone within 1 business day. Delivery times may vary depending upon the in-stock status of products. View our Terms and Conditions for additional information.

    The Future Depends on Optics

    This email was sent by:
    Edmund Optics - 101 E Gloucester Pike, Barrington, NJ 08007-1331 USA
    Tel: 1-800-363-1992


    by "Web Order No. E-2382294" <sales@edmundoptics.com> - 09:53 - 26 May 2026
  • Confirmation for Your Order PO26211758
    Thank you for your order. We will deliver your items on Thursday between 10 am and 12 pm.
    McMaster-Carr

    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
    UPS Ground
    Order date
    5/26/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    7942420
    PO26211758
    Delivers May 28, 10 am - 12 pm
    1Uncoated Expanded-Shank Carbide Drill Bit
    0.95 mm Bit Size
    2841A149
    2
    each
    7.09
    each
    $14.18
    2Abrasion-Resistant Low-Profile Drive Roller
    3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue
    2488K33
    1
    each
    28.03
    each
    $28.03
    Merchandise42.21
    Shipping11.86
    Total$54.07
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    by "McMaster-Carr" <la.sales@mcmaster.com> - 09:42 - 26 May 2026