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info@turnpack.com

Re: Reminder: Invoice 140914 from A.O.M.

Team- the reference for this PO is on PO 26412217 in the comment section. It had to be remade due to the issues that went back and forth with AOM on descriptions and costs.

Thank you!

Samantha Roman

Operations & Program Manager

Turnpack, LLC

sroman@turnpack.com

+1 480-331-1878

From: info@turnpack.com <info@turnpack.com>
Sent: Friday, November 13, 2026 11:42 AM
To: 'Christopher Berger' <cberger@turnpack.com>
Cc: 'Samantha Roman' <sroman@turnpack.com>
Subject: FW: Reminder: Invoice 140914 from A.O.M.

This PO shows cancelled. Can someone please confirm now to proceed?

From: A.O.M. <quickbooks@notification.intuit.com>
Sent: Friday, November 13, 2026 10:49 AM
To: INFO@TURNPACK.COM
Subject: Reminder: Invoice 140914 from A.O.M.

INVOICE 140914

A.O.M.

DUE 11/07/2026

$887.68

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Dear Turnpack LLC.,

Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.

Thanks for your business!
A.O.M.

A.O.M.

1064 W. Birchwood Ave. Mesa, AZ 85210

+14808336412

If you receive an email that seems fraudulent, please check with the business owner before paying.