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RE: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
Mouser Electronics, Inc. - Invoice 90922094
Good morning,
Receipt for payment is below:
Detail Credit Card Charges
Transaction ID: U305FFB-I90922094 CAR: devon.jones
Date: 07/20/26 09:23:04 TYP: OGW
Contact Name: LORENA CARRILLO Phone #: 480 331 1878
Profile ID: UP1037390 Charge Total: 150.81 USD
Invoices Amount CUR
90922094 150.81 USD
Thank you,
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Devon
Jones, Customer Accounts Representative I |
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, July 17, 2026 11:45 AM
To: Americas Accts <Americas.Accts@mouser.com>
Subject: FW: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
--Sent by External Sender: info@turnpack.com
Charge card on file XX1004
Thank you for your time,
Lorena Carrillo
From: Mouser Order Update <payments@mouser.com>
Sent: Tuesday, June 16, 2026 6:23 PM
To: ap@turnpack.com
Subject: Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
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CONFIDENTIALITY. This electronic mail and any files transmitted with it may contain information proprietary to Mouser Electronics, Inc. or one of its subsidiaries or affiliates, and are intended solely for the use of the individual or entity to whom they are
addressed, shall be maintained in confidence and not disclosed to third parties without the written consent of the sender. If you are not the intended recipient or the person responsible for delivering the electronic mail to the intended recipient, be advised
that you have received this electronic mail in error and that any use, dissemination, forwarding, printing, or copying of this electronic mail is strictly prohibited. If you have received this electronic mail in error, please immediately notify the sender
by return mail. Thank you for your compliance.
by "Americas Accts" <Americas.Accts@mouser.com> - 10:27 - 20 Jul 2026
Reference
-
Mouser Electronics, Inc. Invoice 90922094 for your Purchase Order PO26241793
Mouser Electronics, Inc. - Invoice 90922094
Invoice 90922094 Purchase Order Number : PO26241793 Web Order Number : 39525779 Contact Name : CHRISTOPHER BERGER Order Date : JUN 16, 2026 Customer Number : 612B535
Thank you for your recent purchase from Mouser Electronics, Inc.. Attached you will find the original invoice for purchase order number PO26241793. Please remit payment according to the terms on your account.
Payment Instructions
Please use the following payment instructions when paying for your purchase order PO26241793:
Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
- Reference Number: 612B535
- Invoice Number: 90922094
- Name of the bank that will be processing your wire transfer or ACH.
If your invoices should be directed to a different email address:
- Please forward this invoice to your accounts payable department.
- Contact any of our Customer Accounts Representatives at americas.accts@mouser.com to update your account information.
Customer Accounts Department
Mouser Electronics, Inc.
Phone: 800-333-9924
Fax: (817) 804-3801
americas.accts@mouser.com
This order is subject to all terms and conditions displayed at:
https://www.mouser.com/saleterms
by "Mouser Order Update" <payments@mouser.com> - 09:23 - 16 Jun 2026