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Customer Care Resolved Notification 1704149 Turnpack, LLC Order (Ref PO26071602)
Confirmation for Your Order PO26091612
RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*
Ck. Was mailed 2/17/26 – ck. #224219
From: Lorena <info@turnpack.com>
Sent: Monday, March 2, 2026 2:56 PM
To: Accounts Payable <accountspayable@pcb.com>; 'INV/2026/01/0013 (W002034810)' <catchall@turnpack.com>
Cc: Matthew Buehler <mbuehler@pcb.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *PAST DUE*
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External Email Notice: This email originated from outside the PCB / Temposonics organization. |
Please note this account is now past due on your approved N30 payment terms. Please send confirmation of payment.
Thank you for your time,
Lorena Carrillo
From: Michele Maslowski <MMaslowski@pcb.com>
On Behalf Of Accounts Payable
Sent: Wednesday, January 28, 2026 3:44 PM
To: INV/2026/01/0013 (W002034810) <catchall@turnpack.com>; Accounts Payable <accountspayable@pcb.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *Duplicate
Invoice has been received.
Thank you
AP
From: Chris Berger <notifications@turnpack.com>
Sent: Wednesday, January 28, 2026 4:32 PM
To: Accounts Payable <accountspayable@pcb.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/01/0013) *Duplicate
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External Email Notice: This email originated from outside the PCB / Temposonics organization. |
Dear Customer, Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience. Please note change of Address: 22425 S Scotland Ct [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Customer,
Please note we are still pending confirmation on receipt of this invoice. Please respond at your earliest convenience.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
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by Accounts Payable - 05:41 - 2 Mar 2026