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Re: FW: 10325513-RS Americas Inc Invoice-9022446480 P5

Hello Lorena,


Your payment has been processed and approved as you requested.

Inv  9022446480   $53.95  has been paid, the receipt was sent to you in a separate email.





Receipt for your recent payment (Payment No. : 406590675 ) P-5


Date : 09/28/2026

Customer Account Number - 10325513

--------------------------------------------------
APPROVED
--------------------------------------------------

TYPE: PURCHASE
AMOUNT $53.95
CARD NUM 1004
CARD TYPE AMEX
DATE 09/28/2026
REF NUM 2597035913
AUTH CODE 129154




Kind regards,



MARIO LOPEZ

AR Analyst 
RS Americas Inc
Ph# 817-595-6469




From: info@turnpack.com
Sent: Sep 25, 2026 at 06:52 PM CDT
Subject: FW: 10325513-RS Americas Inc Invoice-9022446480 P5

Hello Please charge our card on file X1004

-----Original Message-----
From: arinquiry@na.rsgroup.com <arinquiry@na.rsgroup.com>
Sent: Monday, August 24, 2026 8:43 PM
To: AP@TURNPACK.COM
Subject: 10325513-RS Americas Inc Invoice-9022446480 P5

Please see attached invoice

Invoice Number: 9022446480
Sold-to Party: 10325513
Bill-to Party: 10325513

Thank you,

RS Americas Inc
Fort Worth, TX 76118

***************************************************************

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by AR - 06:53 - 28 Sep 2026

Reference

  • 10325513-RS Americas Inc Invoice-9022446480 P5
    Please see attached invoice
    
    Invoice Number:	9022446480
    Sold-to Party:	10325513
    Bill-to Party:	10325513
    
    Thank you,
    
    RS Americas Inc
    Fort Worth, TX 76118
    

    by arinquiry@na.rsgroup.com - 12:27 - 25 Aug 2026