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info@turnpack.com

RE: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890

Thank you Lorena.

You should be receiving your receipt in a separate email shortly.

 

Have a nice afternoon.

 

 

Thank you,

 

 

Kristi Lewis

 

PORTplastics-RGB.jpg  

Accounts Receivable Analyst

Direct Line: 626-768-2967

Fax: 909-597-0116

 

 

 

From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 16, 2026 10:51 AM
To: Kristi Lewis <klewis@portplastics.com>
Subject: FW: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890

 

[EXTERNAL SENDER]

Please charge our card on file. XX1004

Thank you for your time,
Lorena Carrillo

-----Original Message-----
From: Port Plastics - Phoenix 850 - General Email <phoenix@portplastics.com>
Sent: Tuesday, July 28, 2026 8:23 PM
To: AP@TURNPACK.COM
Subject: PC850 Port INVOICE Invoice No. 7445608, Order No. 4537890



Thank you for your business. Attached please find the INVOICE you requested.

In the event of any discrepancies or questions, please call your local center.

Local Contact Numbers:
Phone: 480 8136118
Fax: 480 8136183



Please send any reply to: phoenix@portplastics.com.

by Kristi Lewis * Our AR Contact - 05:57 - 24 Sep 2026

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