Info Inbox
info@turnpack.com
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Shipped on Order PO26071601: Control Cable and 7 Other Items
We shipped the control cable and 7 other items on order PO26071601. You will receive them tomorrow. Track your shipment using FedEx 512608136752.
by "McMaster-Carr" <la.sales@mcmaster.com> - 07:56 - 18 Feb 2026 -
SAP Business Network - Degradation: Issue Identified (EVC1990066)
SAP Communication

Issue Identified
We apologize for impacting your business and appreciate your patience while we work to resolve it.

Dear SAP Business Network Supplier,We have identified a Degradation affecting your below entities.Impact:A subset of our SAP Business Network suppliers may experience transactions such as Order Confirmations and Invoices temporarily stuck in Queued status.The response team continues to investigate this issue at the highest priority.
Start Time: February 18, 2026 at 8:15:00 PM UTC
Product Name Affected Entity SAP Business Network SAP Business Network for Suppliers 
Questions
Please contact SAP Support by visiting Help Center.

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by "SAP CloudSupport Alerts" <sapcloudsupport@alerts.ondemand.com> - 07:31 - 18 Feb 2026 -
Confirmation for Your Order PO26071601
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 104Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Delivery method
StandardOrder date
2/18/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
2977181PO26071601 Delivers Feb 19, 3-5 pm 1 Continuous-Flex Cable
600V AC, Four 16-Gauge Wires, 50 ft. Length
7673K631
each163.50
each$163.50 2 Continuous-Flex Cable
600V AC, Four 18-Gauge Wires, 50 ft. Length
7673K571
each122.50
each$122.50 3 Continuous-Flex Cable
300V AC, Four 22-Gauge Wires, 50 Feet Long
5337N211
each123.70
each$123.70 4 Continuous-Flex Cable
600V AC, Fifteen 22 Gauge Wires, 20 Feet Long
4514N111
each90.20
each$90.20 5 Quick-Connect Terminal Block
5 Circuits, Black
8841T4110
each4.83
each$48.30 6 Industrial Communication-Standard Cable
Flexible, MODBUS, 0.23" OD, 10 ft. Length
8128T11
each38.30
each$38.30 7 Category 5E Shielded Ethernet Cord
RJ45 x RJ45, 10 Feet Long, Black
7734T410
each28.72
each$287.20 8 Push-to-Connect Tube Fitting for Air
90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male
5225K56610
each6.40
each$64.00 Merchandise 937.70 Shipping 23.53 Total $961.23 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> - 07:16 - 18 Feb 2026 -
Share the love
Walmart
Show your team they matterEmployee appreciation is good business
Your employees are more than just workers; they’re the heart of your organization. Celebrating them in an intentional, ongoing way can have a deep impact on morale, connection & performance. Staying stocked with supplies & ensuring every team member has a good experience can make a huge difference. Small gifts or rewards are also a great way to show appreciation. Check out our selection of gifts to shop from.
In this month’s newsletter, you’ll find:
- Success story: Moon Mountain Sanctuary & Rescue
- How to celebrate your employees
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- Tips for establishing a deep customer connection
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Saving animals
Moon Mountain Sanctuary & RescueIt takes a lot to rescue animals. Especially large animals, like horses. Nobody knows this better than Dawn Olivieri.
Olivieri is an actress & star of TV shows like “House of Lies,” “Yellowstone” & “1883.” She also owns a ranch in Arkansas, where she feeds, houses & cares for dozens of rescued animals, including 50 horses she rescued with the help of a social media campaign.
For help supplying her rescued animals with what they need to stay safe & comfortable, Olivieri trusts Walmart Business.
“We do a lot of bulk ordering,” says Olivieri. “So to be able to get everything that we need in one place in the quantities that we need has been a huge time-saver.”Celebrating employees
How & why to shout out your teamRetaining talented employees (& keeping them satisfied) is one of the biggest challenges employers face. Losing valued employees can be a drain on productivity & revenue. This can be its own challenge.
One of the greatest tools an employer has to retain employees is recognition. Employees who feel recognized are less likely to depart, making recognition an essential part of your business strategy.
We’ll show you how to put this strategy into action.More reading
Stay connected with Cobra
Communication is a key part of making sure your employees feel supported. Cobra Electronics has a variety of tools to help your team stay in touch, from two-way radios to microphones.
Mark these dates
- February 17: Random Acts of Kindness Day
- February 20: National Caregivers Day
- March 6: Employee Appreciation Day
- March 14: Pi day
- March 17: St. Patrick's Day
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by "Walmart Business" <newsletter@em.business.walmart.com> - 05:31 - 18 Feb 2026 -
Order #14598 confirmed
Thank you for your purchase!Order #14598 Thank you for your purchase!
Hi Christopher, we're getting your order ready to be shipped. We will notify you when it has been sent. We greatly appreciate your patience!
View your order or Visit our store Order summary
Alpha Solder Preforms 0603 SAC305 Lead-Free, Tape & Reel, 4000 pc Reel × 1
$225.00
Subtotal
$225.00 Shipping
$25.08 Taxes
$0.00 Total
$250.08 USD Customer information
Shipping address
Christopher Berger
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek AZ 85142
United StatesBilling address
Christopher Berger
Turnpack, LLC
22425 S Scotland Ct
Suite 104
Queen Creek AZ 85142
United StatesShipping method
USPS
Payment method
Payment method
If you have any questions, reply to this email or contact us at sales@stellartechnical.com
by "Stellar Technical Products" <store+24516431@t.shopifyemail.com> - 05:21 - 18 Feb 2026 -
Return request confirmed for Address Labels 1" x...
Hello Lorena,
Your return request is confirmed.Drop off by
Mon, Mar 9
Dropoff location
THE UPS STORE, 4904 S POWER RD, 103, MESA, AZ, 85212Item(s) in your return request
Quantity: 1
Order # 113-7502871-6984205Cancel return
Return code
Download QR Code Return summary
Your refund will be issued within 24 hours after dropoff. Once issued, the refund is typically credited to your original payment method within 7 days, depending on your financial institution.Refund subtotal $7.59 Return shipping FREE $0.00 Total estimated refund* $7.59 Refund method$7.59 to your original payment method*The total refund amount may vary based on Amazon return policy.
Learn more about Amazon return policyUPS Store Return Instructions
No shipping box requiredKeep the item in its original manufacturer packaging.
Show QR code to the store associateAny store associate can help you to ship your return.
Bring your return to the selected...THE UPS STORE
4904 S POWER RD
103
MESA
AZ, 85212
Store hours
You can dropoff at any UPS Store locations...Change return method Products related to your return

-16% $759 Typical: $8.99 30-UP Shipping Labels 1" x 2-5/8" Address...
$999 240 Pcs Square Labels 2x2 inch Printable Glossy...Continue shopping ©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.Please note that product prices and availability are subject to change. Prices and availability may differ from those you see when you visit
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by "return@amazon.com" <return@amazon.com> - 04:22 - 18 Feb 2026 -
Invoice 6198155
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
If you do not already have the reader you may get it here
02/17/26 6198155 1 506844 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 22425 S SCOTLAND CT SUITE 104 22425 S SCOTLAND CT SUITE 104 QUEEN CREEK, AZ 85142 QUEEN CREEK, AZ 85142 02/16/26 02/17/26 02/17/26 OUR TRUCK Daniel Youmaran Lori Miranda lorena carri *26071596 NET 30 500 6597953 5 1 58MIC6 .625 X 14.5" X 19.125" MIC-6 CAST PLATE 5 95EA 107.0000 535.00 cut tol +.063/-.000 *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 545.00 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 02/18/26 12:40PM Freight 0.00 545.00
by invoices-phx@coastaluminum.com - 03:46 - 18 Feb 2026 -
Explore new, larger lending options from trusted QuickBooks partners
Intuit
The funds you need to expand your business are here
͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏It’s grow time Find the right funding fit from our trusted partners to support your business with no impact to your credit score. QuickBooks Marketplace helps you find multiple lending options with transparent pricing from $1K–$5M, including government-backed SBA 7(a) loans, all directly in QuickBooks. Explore lending options
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QuickBooks Capital is licensed as Intuit Financing Inc. (NMLS #1136148), a subsidiary of Intuit Inc. Our service is limited to commercial or business loans only.
Intuit Financing Inc. is a licensed broker in states that require a license. Our service is limited to commercial or business loans only. In CA, loans are made or arranged under CFL License #6054856. Other state licenses include: NM #01899, ND #MB102690, RI Licensed Loan Broker #20153121LB, VT #LSO-1136148, VT #LSO-1136148-1
Partner loans are made or arranged pursuant to their applicable lending license(s).ELM ID: 8331-003a 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. Unsubscribe | Security | Privacy statement © 2026 Intuit Inc., Trademarks.
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by "Intuit QuickBooks" <intuit@eq.intuit.com> - 02:37 - 18 Feb 2026 -
Action needed: Provide additional registration information to NGC Supply Chain
NGC Supply Chain Hello Chris Berger,
Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ
NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.
Comments:
4.3 Second Request - The W-9 submitted in Question 4.3 does not have a valid signature (signature appears to be digital but without a time stamp). Please submit a W-9 with an original "wet" ink signature or a digital adobe certificate signature with a timestamp (4.7 is indicating Adobe-type format). Copy-pasted, typed, and digitally drawn signatures will not be accepted. DocuSign signatures will not be accepted without a certificate of completion from DocuSign.
To provide this information, go to the registration questionnaire and update your answers.
Click Here
Sincerely,
NGC Supply ChainYou are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain. Offices | Data Policy | Contact Us | Customer Support Powered by
by "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 02:17 - 18 Feb 2026 -
We'd love your feedback
We'd love your feedback
Please take a minute to share your thoughts.͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ 
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by "CDTFA" <noreply@cdtfa.ca.gov> - 01:56 - 18 Feb 2026 -
RE: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880
Hi Lorena! We credited you the amount of tax for $ 229.90 on 1/30/26. Thanks! Angela ----------------------------------- Angela Fisherkeller | AR Coordinator p: 856.547.3488 ext. 6832 f: 856.573.6841 Edmund Optics® Headquarters 101 East Gloucester Pike | Barrington, NJ 08007 US THE FUTURE DEPENDS ON OPTICST -----Original Message----- From: Lorena <info@turnpack.com> Sent: Tuesday, February 17, 2026 3:44 PM To: Edmund Optics Order Tracking <OrderTracking@edmundoptics.com> Cc: Sales Support (EOB) <sales@edmundoptics.com> Subject: FW: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880 [You don't often get email from info@turnpack.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ] [This message has originated from an external domain. Please do not open, download, or view attachments if you do not know the sender.] Following up on this request. Also please do not mail paper invoices. Send documentation via email to info@turnpack.com thank you! Thank you for your time, Lorena Carrillo -----Original Message----- From: Lorena <info@turnpack.com> Sent: Wednesday, January 28, 2026 11:53 AM To: OrderTracking@edmundoptics.com Cc: sales@edmundoptics.com Subject: RE: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880 The order was placed as tax exempt. See attached for reference. Thank you for your time, Lorena Carrillo -----Original Message----- From: OrderTracking@edmundoptics.com <OrderTracking@edmundoptics.com> Sent: Tuesday, January 27, 2026 7:11 PM To: info@turnpack.com Subject: Edmund Optics Shipping Confirmation, PO# PO26041566, SO# 2636616, Invoice# 92935880 Attached is a copy of the packing list for your most recent shipment. If you would like to stop receiving paper invoices, please let us know your finance email address by sending it to AR@edmundoptics.com. Tracking Numbers: 1Z0695070325108053 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 "Tax Department" <taxdept@edmundoptics.com> - 01:52 - 18 Feb 2026 -
Update to the Automated Export System Trade Interface Requirements (AESTIR) Appendix O – DDTC ITAR Codes
Update to the Automated Export System Trade Interface Requirements (AESTIR) Appendix O – DDTC ITAR Codes
Update to the Automated Export System Trade Interface Requirements (AESTIR) Appendix O – DDTC ITAR Codes
February 18, 2026
*This message is being forwarded on behalf of the U.S. Customs and Border Protection*
CSMS # 67746241 - Update to the Automated Export System Trade Interface Requirements (AESTIR) Appendix O – DDTC ITAR Codes
AESTIR Appendix O has been updated to include International Traffic in Arms Regulations (ITAR) Exemption Code 126.9U - Temporary export, reexport, or temporary import of vessels described in USML Category XX(a)(10).Additional information about the ITAR exemption can be found:
- Federal Register
- DDTC website
- Fact sheet is here.
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by "U.S. Census Bureau" <census@subscriptions.census.gov> - 01:47 - 18 Feb 2026 -
Action needed: Provide additional registration information to NGC Supply Chain
NGC Supply Chain Hello Chris Berger,
Supplier Name: TURNKEY PACKAGING SOLUTIONS LLC
Supplier Address: 22425 S Scotland Ct, Queen Creek, US-AZ
NGC Supply Chain reviewed your registration and needs additional information before approval. Please provide the information described in the following comments.
Comments:
4.3 The W-9 submitted in Question 4.3 does not have a valid signature. Please submit a W-9 with an original "wet" ink signature or a digital adobe certificate signature with a timestamp. Copy-pasted, typed, and digitally drawn signatures will not be accepted. DocuSign signatures will not be accepted without a certificate of completion from DocuSign.
6.1 Account holder name is a required field as it will integrate into the supplier's vendor master database. Account holder name should reflect supplier legal name submitted in 3.2. Also, please include Bank Control Key.
6.4 Vendor’s Bank Contact information (Name in 6.4.1, Title in 6.4.2 and telephone number in 6.4.3) are required fields by the Treasury Dept and will integrate into the supplier's vendor master database. We can accept Customer Service for Contact Name and Title and general phone number for the bank.
To provide this information, go to the registration questionnaire and update your answers.
Click Here
Sincerely,
NGC Supply ChainYou are receiving this email because your customer, NGC Supply Chain, has identified you as the appropriate contact for this correspondence. If you are not the correct contact, please contact NGC Supply Chain. Offices | Data Policy | Contact Us | Customer Support Powered by
by "Ariba Administrator" <no-reply@ansmtp.ariba.com> - 12:41 - 18 Feb 2026 -
Important Pricing Information from AutomationDirect
Price changes effective October 25, 2025
February 18, 2026
Dear AutomationDirect customer,
We continue to look for ways to offer the best prices possible on our range of industrial control products, whether well-recognized or private brands. We have continued to analyze affects from tariffs for certain countries and materials, and evaluating vendor adjustments as they occur. We are doing our best to minimize price increases and provide advance notice of these changes.
This notice is to inform you that, effective February 25, 2026, price changes will take effect across select product categories, impacting approximately 35% of our inventory. The weighted average price increase is 3.6%.
Some products will receive price decreases, including limited parts within the following groups: pneumatic actuators, motor contactors, and communication products.
Product lines experiencing price increases include small average adjustments of 1% to 3% on limited PLC and motion control components, wire termination products, discrete and process sensors, power supplies, and drives and motors.
Average increases of 3% to 6% apply to enclosures across several brands, enclosure thermal management products, and selected items in wire and cable management, mechanical products, and power and circuit protection categories.
Price increases above 6% primarily affect relays, signaling products, cable and wire, and tools. While a small number of parts across these and other categories may see more significant percentage changes, the number of affected items remains limited.
If you would like to access a complete list of the impending changes, you can download the Excel file by following this link Online Catalog and click on “Download Price Changes Effective February 25, 2026” at the top left of the page to download the file.
We do appreciate your business. Overall, our goal is to make our products, prices, delivery and service all work together to offer good value and support your business careabouts.
Thank you for your continued trust,
This email was sent to info@turnpack.com from AutomationDirect.com
Copyright © 2026,
All rights reserved.
Our mailing address is:
AutomationDirect
3505 Hutchinson Rd
Cumming, GA 30040
by "No response" <noresponse@automationdirect.com> - 10:12 - 18 Feb 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6846568
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 09:06 - 18 Feb 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
by apreview@apple.apexanalytix.com - 07:56 - 18 Feb 2026 -
Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 5cb7c543401f46bdb634c0061e771974
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 06:46 - 18 Feb 2026 -
Dmarc Aggregate Report Domain: {turnpack.com} Submitter: {Amazon SES} Date: {2026-02-17} Report-ID: {e23261a2-7580-450d-b979-1b27a86d27ec}
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by postmaster@amazonses.com - 06:01 - 18 Feb 2026 -
Your Amazon.com order of "EMEET Conference Speaker..." and 4 more items has shipped!
Hello Lorena Carrillo,
We wanted to let you know that we have shipped your items.
Shipping Confirmation
Expected Delivery
Thursday, February 19
Shipped to:
Turnpack LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK,
AZ
85142-1056
United States
PO#
office supplies
Order #
Track your package
Lysol All Purpose Cleaner Spray, Mul...
Sold by Amazon.com Services, Inc
Qty: 1
Beastek Black Nitrile Exam Gloves, 4...
Sold by BEASTEK
Qty: 1
FIXSMITH Microfiber Cleaning Cloth -...
Sold by Automan Pro⭐️⭐️⭐️⭐️⭐️
Qty: 1
EMEET Conference Speaker and Microph...
Sold by EMEET Direct
Qty: 1
Fabuloso Multi-Purpose Cleaner 2x Co...
Sold by Amazon.com Services, Inc
Qty: 1
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by "Amazon.com" <shipment-tracking@amazon.com> - 05:37 - 18 Feb 2026 -
Your eBill from LEAF
You have a new invoice/ACH payment advice available. Please see the attached if you receive PDF copies by email or log into your account
at https://myleafnow.com to view invoice/advice history, schedule payment, and more.
Type Date Amount Due Date LEAF Invoice 02-15-2026 $2,347.55 02-20-2026 Thank you,
LEAF
Copyright © 2024 LEAF
by "LFC" <EBILL@myleafnow.com> - 05:01 - 18 Feb 2026







