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info@turnpack.com

Airgas Invoicing (1 of 1)

Invoice INV2026010009 marked as Paid

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

Hello,

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

Image

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
Ship to
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
If you receive an email that seems fraudulent, please check with the business owner before paying.
Intuit, Inc. All rights reserved.
 
by Robby Glass - 09:21 - 5 Mar 2026