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Thank you.

Sincerely,

______________________
Denise A. Moller, CPA

315-736-5480 x2203

Director, Finance & Human Resources

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I calculated the amount wrong by mistyping the percentage. 

I noticed when I was revising the invoice. 

On Thu, Jul 30, 2026, 10:12 AM Denise Moller <DMoller@orslabs.com> wrote:

Hi Lorena,

 

Why did the credit card fee increase from 3% to 3.6%?

 

The quotation indicated a fee of $27.00, not $32.40.

 

Can this be corrected?

 

Sincerely,

______________________
Denise A. Moller, CPA

315-736-5480 x2203

Director, Finance & Human Resources

Confidentiality/Proprietary Note: This e-mail and any files transmitted with it are intended solely for the use of the individual or entity to which they are addressed. If you are not the intended recipient or the person responsible for delivering the e-mail to the intended recipient, be advised that you have received this e-mail in error and that any use, dissemination, forwarding, printing or copying of this e-mail is strictly prohibited. If you have received this e-mail in error, please reply back to sender advising that you have received the e-mail in error and delete this e-mail from your system.

 

From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, July 30, 2026 12:33 PM
To: Denise Moller <DMoller@orslabs.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0011)

 

Dear Denise Moller (Oneida Research Services, Inc.), Please see attached invoice INV/2026/07/0011 (with reference: SO26281088) amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

View Invoice    INV/2026/07/0011 $ 932.39 due 7/30/26

Dear Denise Moller (Oneida Research Services, Inc.),

Please see attached  invoice INV/2026/07/0011 (with reference: SO26281088) amounting in $ 932.39 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/07/0013.

 

https://www.turnpack.com/payment/pay?amount=932.39&access_token=1dfb0fe1435017885e4788b5a1c4567a54fee2fa673c956980c03088e5e0e5fe&invoice_id=15035 

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 address below.  Credit card is accepted upon request with a 3.6% fee.  

**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via Northgate

Ste 101

Mesa, AZ 85212

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Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

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