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info@turnpack.com

RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

Thank you! 😊

 

 

Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon

Complete Fire Protection, Inc.

19415 E. Germann Rd.

Queen Creek, AZ 85142

Phone: 480-987-8200

AZ ROC 275620 CR-16

 

 

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed.  Please immediately delete from your system any email you receive from us in error.  Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

 

From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 11:58 AM
To: Accounting <accounting@completefireaz.com>
Subject: RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

 

Done! Thank you and sorry about that.

 

Thank you for your time,

Lorena Carrillo

 

From: Accounting <accounting@completefireaz.com>
Sent: Thursday, July 23, 2026 11:15 AM
To: info@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

 

I apologize for the error in email. 😊 It’s corrected in our system now. You can either mail a check or use the link below for payment.

Thanks so much!

Cheryl

 

 

Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon

Complete Fire Protection, Inc.

19415 E. Germann Rd.

Queen Creek, AZ 85142

Phone: 480-987-8200

AZ ROC 275620 CR-16

 

 

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed.  Please immediately delete from your system any email you receive from us in error.  Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

 

From: Accounting
Sent: Tuesday, June 9, 2026 10:36 AM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

 

Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.

Thank you!

 

 

 

Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon

Complete Fire Protection, Inc.

19415 E. Germann Rd.

Queen Creek, AZ 85142

Phone: 480-987-8200

AZ ROC 275620 CR-16

 

 

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed.  Please immediately delete from your system any email you receive from us in error.  Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

 

From: Accounting
Sent: Wednesday, April 29, 2026 2:36 PM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

 

 

Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.

Thank you!

 

 

Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon

Complete Fire Protection, Inc.

19415 E. Germann Rd.

Queen Creek, AZ 85142

Phone: 480-987-8200

AZ ROC 275620 CR-16

 

 

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed.  Please immediately delete from your system any email you receive from us in error.  Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

 

From: Accounting
Sent: Wednesday, March 11, 2026 2:56 PM
To: Christopher Berger <cberger@turnpack.com>
Subject: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report

 


Your invoice is ready!


INVOICE # 29334 | Due on Wed, 03/11/2026


BALANCE DUE
$125.00

 


Please pay this invoice on time

 

Dear Customer:

Your invoice-29334 for 125.00 is attached. Please remit payment at your earliest convenience.

You can pay with a credit card via the link below with no fees, or you can mail us a check.

Thank you for your business - we appreciate it very much.

Sincerely,
Melissa Casterton

Complete Fire Protection Inc
19415 E. Germann Rd.
Queen Creek, AZ 85142

Office: 480-987-8200
Direct: 480-549-4389
accounting@completefireaz.com

 

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This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.

by "Accounting" <accounting@completefireaz.com> - 03:12 - 23 Jul 2026