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(4937562:NO00) TURNKEY PACKAGING SOLUTIONS LLC Past Due Statement & Invoice Copies
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RE: Turnpack, LLC Invoice (Ref INV/2026/02/0002)
Frontgrade Private
Hello,
Please shred check #739382 as I have placed a void & re issue on that check and will resend this Thursday with corrected business name.
Frontgrade Private - This document includes Frontgrade confidential and or proprietary information that shall not be duplicated, used, or disclosed, in whole or in part, except for the limited purpose for which it has been furnished.
From: Turnpack LLC <info@turnpack.com>
Sent: Monday, June 8, 2026 8:11 PM
To: 'Turnpack, LLC INV/2026/02/0002 (282353)' <catchall@turnpack.com>; LongIslandAP <LongIslandAP@frontgrade.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/02/0002)
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Hello we received payment for this invoice but it was issued to Midas and it needs to be issued to Turnpack LLC.
If you have any questions please let me know.
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, April 2, 2026 2:42 PM
To: Invoicing <longislandap@frontgrade.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0002)
Dear Invoicing (Frontgrade Technologies Inc.), Please see attached invoice INV/2026/02/0002 (with reference: SO2547978) amounting in $ 625.00 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Invoicing (Frontgrade Technologies Inc.),
Please see attached invoice
INV/2026/02/0002 (with reference: SO2547978) amounting in $ 625.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/02/0002.
If you have received this email in error, please reply with the proper contact.
Please reply to this email or resend an email to
info@turnpack.com, with any questions, comments, or concerns regarding your order.
Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of 7.75% will be charged daily until payment in full has been received. Client is responsible for all collection costs deemed reasonable by Turnpack.
NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the new address below. Credit card is accepted upon request with a 3.6% fee.
Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
Turnpack — Efficiency Redefined Through Automation
by "Jermaine Fuller" <jfuller@frontgrade.com> - 02:51 - 9 Jun 2026