Your TeamViewer Invoice for Customer Number - AccID 22159111

Hi Christopher Berger,

Thanks for being a loyal TeamViewer customer - we're happy to help you grow with us!

Attached, please find your invoice.

The payment for your TeamViewer invoice R04871811 has been authorized and approved. USD 658.75 was paid on 10 July, 2026 by credit card **** **** **** 2004.

Questions?

Get in touch with our Support Team: Submit a ticket or call us.

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73033 Göppingen

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Our team is available to speak to you in more than 30 languages

Registration: Ulm HRB 534075

VAT: DE245838579

CEO: Oliver Steil

CFO: Michael Wilkens

CCO: Mark Banfield

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by "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Jul 2026

1 attachments 1 attachments

Your TeamViewer Payment Confirmation – AccID 22159111

Dear Turnpack,

Thank you for your payment. Your payment has been processed for invoice R04871811 .

Stay connected,

TeamViewer

TeamViewer Germany GmbH

Bahnhofsplatz 2

73033 Göppingen

Germany

Our team is available to speak to you in more than 30 languages.

Registration: Ulm HRB 534075

VAT: DE245838579

CEO: Oliver Steil

CFO: Michael Wilkens

CCO: Mark Banfield

CPTO: Mei Dent

> call us

> Submit a ticket

> www.teamviewer.com

A no-reply email address has been used to send this message. Please do not reply.

by "TeamViewer Accounting" <noreply-accounting@teamviewer.com> - 09:56 - 9 Jul 2026

1 attachments 1 attachments

RE: Confirmation for Your Order PO26271833

Hi,

We will deliver your order Monday in one shipment.

Andrew

From: Turnpack LLC <info@turnpack.com>

Sent: Thursday, July 9, 2026 7:39 PM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: RE: Confirmation for Your Order PO26271833

These can ship together. For some reason shipping Monday complete wasn’t available.

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 5:36 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271833

Thank you for your order.

McMaster-Carr

Confirmation

Delivery address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Attention: Suite 104

Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Delivery method
Standard

Order date
7/9/2026

Payment method
Invoice

Placed by
Christopher Berger

McMaster-Carr number
2178051

PO26271833
Delivers Jul 10, 9-11 am
1	18-8 Stainless Steel Leveling Washer for M5 Screw Size 94007A130	2 each	10.67 each	$21.34
Delivers Jul 13, 11 am - 1 pm
2	Foam Mounting Tape for 3M VHB Lse-160Wf, 1" Wide, 15 Feet Long 3744A43	1 each	36.60 each	$36.60

	Merchandise	57.94
	Shipping	22.74
	Total	$80.68

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

by "McMaster-Carr" <la.sales@mcmaster.com> - 09:02 - 9 Jul 2026

1 attachments 1 attachments

RE: Confirmation for Your Order PO26271831

Hi,

I apologize we added tax to PO26271831. You can short pay the invoice for this order.

Mitzi

From: Turnpack LLC <info@turnpack.com>

Sent: Thursday, July 9, 2026 6:35 PM

To: 'McMaster-Carr' <la.sales@mcmaster.com>

Subject: FW: Confirmation for Your Order PO26271831

We have a resale on file for califonria which doesn’t expire so there shouldn’t be tax.

From: McMaster-Carr <la.sales@mcmaster.com>
Sent: Thursday, July 9, 2026 3:57 PM
To: INFO@TURNPACK.COM
Subject: Confirmation for Your Order PO26271831

Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.

McMaster-Carr

Confirmation

Delivery address
Tec Reps
905 Boggs Ave
Fremont CA 94539

Billing address
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Delivery method
MDI

Order date
7/9/2026

Payment method
Invoice

Placed by
Christopher Berger

McMaster-Carr number
2175152

PO26271831
Delivers Jul 10, 7-9 am
1	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded 91292A111	1 pack of 100	11.58 pack	$11.58

	Merchandise	11.58
	Shipping	11.44
	Tax	1.19
	Total	$24.21

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

by "McMaster-Carr" <la.sales@mcmaster.com> - 07:46 - 9 Jul 2026

2 attachments 2 attachments

Certificate and Tracking for Your Order PO26271831

We shipped the socket head screws on order PO26271831. You will receive them tomorrow. Track your shipment using Mail Dispatch 1Z0000010369414062.

The certificate for the socket head screws is attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 07:16 - 9 Jul 2026

1 attachments 1 attachments

Confirmation for Your Order PO26271831

Thank you for your order. We will deliver your items tomorrow between 7 and 9 am.

Confirmation

Delivery address Tec Reps 905 Boggs Ave Fremont CA 94539 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method MDI	Order date 7/9/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 2175152

PO26271831
Delivers Jul 10, 7-9 am
1	18-8 Stainless Steel Socket Head Screw M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded 91292A111	1 pack of 100	11.58 pack	$11.58

	Merchandise	11.58
	Shipping	11.44
	Tax	1.19
	Total	$24.21

Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.

Phone: (562) 692-5911

Email: la.sales@mcmaster.com

by "McMaster-Carr" <la.sales@mcmaster.com> - 07:01 - 9 Jul 2026

2 attachments 2 attachments

Invoice 6304401

The following email has an Adobe Acrobat attachment. The text of this message is also contained below.

If you do not already have the reader you may get it here





                                                              07/08/26   6304401        1




                                 506844

         TURNKEY PACKAGING SOLUTIONS,L.                   TURNKEY PACKAGING SOLUTIONS,L.
         DBA: TURNPACK LLC                                DBA: TURNPACK LLC
         22425 S SCOTLAND CT SUITE 104                    22425 S SCOTLAND CT SUITE 104
         QUEEN CREEK, AZ 85142                            QUEEN CREEK, AZ 85142



    07/07/26      07/08/26      07/08/26    OUR TRUCK         Daniel Youmaran Lori Miranda

  lorena carri     *26271830             NET 30                500  6712220     5


  1         12MIC6 .500 X 18.75" X 27.2" MIC-6 CAST PLATE     1      26EA  291.0000     291.00

                   cut tol +.063/-.000
 *9      SURCHARGE SURCHARGE                                  1        EA   10.0000      10.00



























                                                                          Sub-total     301.00
 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE *****   Taxes       0.00
                                      07/09/26 03:37PM                      Freight       0.00

                                                                                        301.00

by invoices-phx@coastaluminum.com - 06:41 - 9 Jul 2026

1 attachments 1 attachments

Re: Invoice 5881

Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175

Paul

Sent from my iPhone

On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:

Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881

It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone

On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:

Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

PO25441487 $4,465.00

Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490

Difference of $1,025.00

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:

Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone
<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>

by Paul J. Biondo Company, LLC. - 06:38 - 9 Jul 2026

3 attachments 3 attachments

1 replies 1 replies

Re: Invoice 5881

Also, I am still waiting for payment on invoice number 5938 dated 5/9/26 in the amount of $80.00
Sent from my iPhone

On Jul 9, 2026, at 6:38 PM, Paul Biondo <pbiondomachine@gmail.com> wrote:

Hi Lorena after talking with George we came to the conclusion that you still owe me for one chassis plate $115 and one fixture grid $175
Paul
Sent from my iPhone

On Jun 25, 2026, at 2:05 PM, Turnpack LLC <info@turnpack.com> wrote:

Yes we did revise the PO as stated adding 3 additional parts, this PO was actually revised four times in total I see. The total PO is for $4,465.00 per attached.

The additional parts were added as changes were made to the order. George said you had them ready so we could just get them from you. so I revised the PO since its part of the same job. These POs revisions were just that revisions. They were not a request to duplicate so not sure how to proceed.

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 10:35 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: Invoice 5881

It appears that you ordered the parts in December and then ordered more the following March
Sent from my iPhone

On Jun 25, 2026, at 12:16 PM, Lorena Carrillo <lcarrillo@turnpack.com> wrote:

Hi Paul here is the PO in question and the calculations. When I asked you about the added items that we didn’t order your reply was “George has them” which I understand but Turnpack didn’t order them. It is my understanding that you make extras and George from Rework Tech holds them until they are ordered.

PO25441487 $4,465.00

Invoice 5881 $2885.00
Invoice 5806 $2605.00
Total $5,490

Difference of $1,025.00

From: Paul Biondo <pbiondomachine@gmail.com>
Sent: Thursday, June 25, 2026 7:46 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Re: Invoice 5881

The order did come from you. You sent me this PO twice. The first time it did not include four pieces of each.
H5WHSF01 , 02 and 03
After George made you aware of this, you resent the purchase order adding these three items . The revised purchase order was sent on 12/8/25 @ 11:31
Sent from my iPhone

On Jun 24, 2026, at 8:13 PM, Info at Turnpack <info@turnpack.com> wrote:

Paul,

I talked to Lorena about this last week; apparently, we sent a PO for a sub-set of the invoice but then George ordered you to make additional parts? At least that's my understanding. I have a call with him tomorrow to understand what happened and then we'll get that squared away. Apologies for the delay but ordering items without going through our Purchasing process creates billing and inventory issues on our end. No mistakes on your end as far as I can tell but just letting you know why settling the balance is taking a while. So going forward, I'd prefer for parts not be made unless you have an actual PO from us.

Chris

On Tue, Jun 16, 2026 at 7:55 AM Paul Biondo <pbiondomachine@gmail.com> wrote:
Hi Lorena,
Last March I sent you an invoice for $2885. I just received a check for $1860. With no explanation of why there is a difference.
Paul
Sent from my iPhone
<5806.pdf>
<5881.pdf>
<Purchase Order - PO26251809.pdf>
<mime-attachment>
<5806.pdf>
<5881.pdf>
<Purchase Order - PO25441487.pdf>

by Paul J. Biondo Company, LLC. - 07:23 - 9 Jul 2026

D4FR_10 RFQ

Hey Robby,

I need a quotation for a cover for one of our machines. It'll be made of aluminum and needs to be cut and then bent.

I've attached the STEP files and drawings for this. If you could let us know the possible turnaround time as well as the cost, it would be greatly appreciated. We just need one.

Also, the drawing may be updated with some revisions, nothing too significant, but we just need a turnaround time based on these current drawings for now.

Thanks for your help.

Best,

Ivan

by Ivan Arevalo - 05:56 - 9 Jul 2026

3 attachments 3 attachments

FW: PO25461502

Our representation, Laurence Kofman is copied in this email exchange. Invoice was initially sent on December 3, 2025.

Attached invoice 9145 for purchase order PO25461502 is delinquent. Please remit upon receipt.

Best,

Steven Ranieri

Omnicomponents Corp. NY

From: colleen@omnicomponentscorp.com <colleen@omnicomponentscorp.com>
Sent: Thursday, December 18, 2025 7:51 PM
To: 'Lorena' <info@turnpack.com>
Subject: RE: PO25461502

Good evening, Lorena. Hope this finds you well. Attached, please find the requested invoice. Please feel free to contact me if you have any questions or further requirements. Have a Happy Holiday!

All the best,

Colleen

Omnicomponents Corp.

From: Lorena <info@turnpack.com>
Sent: Thursday, December 11, 2025 12:03 PM
To: vic@omnicomponentscorp.com
Subject: RE: PO25461502

THANK YOU. could I please get the invoice too?

From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Thursday, December 11, 2025 9:42 AM
To: 'Info at Turnpack' <info@turnpack.com>
Subject: RE: PO25461502

From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, December 10, 2025 11:02 PM
To: omnicomponents@omnicomponentscorp.com
Cc: vic@omnicomponentscorp.com
Subject: Re: PO25461502

Hello please can I have an answer? No one answers the phone or my emails.

Our client is upset we havent been able to deliver the machine and I do not know where else to get this part.

Please

On Thu, Dec 4, 2025, 11:09 AM Lorena <info@turnpack.com> wrote:

Hello can you please let me know the status of this order?

From: Lorena <info@turnpack.com>
Sent: Thursday, November 20, 2025 11:57 AM
To: 'omnicomponents@omnicomponentscorp.com' <omnicomponents@omnicomponentscorp.com>
Cc: 'vic@omnicomponentscorp.com' <vic@omnicomponentscorp.com>
Subject: PO25461502

From: vic@omnicomponentscorp.com <vic@omnicomponentscorp.com>
Sent: Friday, November 14, 2025 8:48 AM
To: 'Lorena' <info@turnpack.com>
Subject: RE: quote

Good morning, Lorena:

Hope all’s well.

1 pc. – 169.75

2 pcs. – 144.75 each

5 pcs. – 134.75 each

Ships from stock

All the best,
Vic Jacurso
Omnicomponents Corp. NY

From: Lorena <info@turnpack.com>
Sent: Thursday, November 13, 2025 9:24 PM
To: omnicomponents@omnicomponentscorp.com
Subject: quote

Looking for GRR3 WMBerg R2-3

Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-0069
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

by steve@omnicomponentscorp.com - 05:38 - 9 Jul 2026

4 attachments 4 attachments

Your Purchase Order PO26231784 is confirmed.

Your order is confirmed.

We received your purchase order for 1 part to be shipped to the address below. This order may ship in multiple packages.

Check Order Status

Earliest Estimated Ship Date: Wednesday, Aug. 26, 2026

Shipping Info

Chris Berger
22425 S Scotland Ct
Ste 104
Queen Creek, AZ 85142
United States
4803311878
info@turnpack.com

Billing Info

Accounts Payable
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142
United States
4803311878
ap@turnpack.com

Purchase Order Details

Purchase Order Number: PO26231784
Xometry Order Number: 4166D-15011

(Displaying 1 of 1)

Proteor.step

Estimated Ship Date	Wednesday, Aug. 26, 2026
Material	Aluminum 6061-T6x (Best Available)
Finish	Standard
Quantity	2400

$6,172.09

Subtotal:	$6,172.09
Shipping:	Free Shipping
Tax:	$0.00
Total:	$6,172.09

Need help? Chat with our support team for instant assistance.

Log into your dashboard to view all your orders and shipments.

All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.

CNC MACHINING | 3D PRINTING | SHEET & TUBE FABRICATION
INJECTION MOLDING | HIGH-VOLUME METAL PRODUCTION

ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered

by "Xometry" <info@xometry.com> - 05:01 - 9 Jul 2026

1 attachments 1 attachments

Your shipment was delivered 873749375806

FedEx

Your shipment was delivered.

Delivery Date

Thu, 07/09/2026

12:41pm

Received by

J.Berlin

Report missing package

How was your delivery?

Tracking details

Tracking ID

873749375806

From

BEIJINGCN

To

FREMONT, CA, US

Ship date

Tue 6/30/2026 04:07 PM

Number of pieces

1

Total shipment weight

22.80 LB

Service

FedEx International Economy

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Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 2:47 PM CDT 07/09/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1026

by "FedEx Tracking" <TrackingUpdates@fedex.com> - 03:51 - 9 Jul 2026

Re: Return order

Hi,

Can you Confirm whether the unit is new and unused

Regards,
Esha

--------------- Original Message ---------------
From: Info at Turnpack [info@turnpack.com]
Sent: 7/6/2026, 3:01 PM
To: csreturns@dwyeromega.com
Subject: Re: Return order

EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.

Hi yes it is unused if you check the email thread I requested a cancel due to a long lead time we didnt notice but the order was processed and shipped anyway. We were told we can return so I am requesting the return.

Respectfully,
Lorena Carrillo

On Mon, Jul 6, 2026, 12:59 PM csreturns@dwyeromega.com <csreturns@dwyeromega.com> wrote:

Hi,

can you confirm whether the unit is new and unused

Regards,
Esha

thread::v8jjcHABNPC4rSXl7oiyKAc::

by "csreturns@dwyeromega.com" <csreturns@dwyeromega.com> - 03:46 - 9 Jul 2026

Re: Turnpack, LLC Order (Ref SO2506843)

Hi Chris,

Please close out this entire PO. We had never received the product.

Thank you,

Dawn

Dawn Davis

Senior Supply Chain Specialist

t: 480-550-9702

w: www.sarasmicro.com

a:

3200 W Germann Road

,

Chandler

Az

85286

From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)

You don't often get email from notifications@turnpack.com. Learn why this is important

Hello,

Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!

Do not hesitate to contact us if you have any questions.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Powered by Odoo

by Dawn Davis - 02:31 - 9 Jul 2026

3 attachments 3 attachments

1 replies 1 replies

Re: Turnpack, LLC Order (Ref SO2506843)

Hi Dawn,

I'm not sure why it's shown as not received on your end but the parts were received and I installed them myself during the onsite visit.

Thanks

Chris

On Thu, Jul 9, 2026 at 11:37 AM Dawn Davis <info@turnpack.com> wrote:

Hi Chris,

Please close out this entire PO. We had never received the product.

Thank you,

Dawn

Dawn Davis

Senior Supply Chain Specialist

t: 480-550-9702

w: www.sarasmicro.com

a:

3200 W Germann Road

,

Chandler

Az

85286

From: Chris Berger <notifications@turnpack.com>
Sent: Tuesday, March 18, 2025 10:48 AM
To: Dawn Davis <Dawn.davis@sarasmicro.com>
Subject: Turnpack, LLC Order (Ref SO2506843)

You don't often get email from notifications@turnpack.com. Learn why this is important

Hello, Your order SO2506843 amounting in $ 13,121.99 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any questions. Christopher Berger Phone: +1 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Hello,

Your order SO2506843 amounting in $ 13,121.99 has been confirmed.
Thank you for your trust!

Do not hesitate to contact us if you have any questions.

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

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

Powered by Odoo

--

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

by Chris Berger - 05:31 - 9 Jul 2026

Automatic reply: [EXTERNAL] Re: Notice of Transition to New ERP System and Invoice Format

Thank you for your email. Im in training all week. Please expect a delay on response.

This e-mail message may contain privileged and/or confidential information, and is intended to be received only by persons entitled to receive such information. If you have received this e-mail in error, please notify the sender immediately. Please delete it and all attachments from any servers, hard drives or any other media. Other use of this e-mail by you is strictly prohibited. All e-mails and attachments sent and received are subject to monitoring, reading and archival by Watlow. The recipient of this e-mail is solely responsible for checking for the presence of "Viruses" or other "Malware". Watlow accepts no liability for any damage caused by any such code transmitted by or accompanying this e-mail or any attachment. The information contained in this email may be subject to the export control laws and regulations of the United States, potentially including but not limited to the Export Administration Regulations (EAR) and sanctions regulations issued by the U.S. Department of Treasury, Office of Foreign Asset Controls (OFAC). As a recipient of this information you are obligated to comply with all applicable U.S. export laws and regulations. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of Watlow.

by "Muñoz, Fernanda" <FMunoz@Watlow.com> - 02:21 - 9 Jul 2026

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by "Walmart Business" <newsletter@em.business.walmart.com> - 01:46 - 9 Jul 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through July 08, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $660.00. The bill estimate exceeds the threshold you set in My Account.

If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com

Thank you for being a valued SRP business customer.

SRP Customer Services

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by enotify@srpnet.com - 01:17 - 9 Jul 2026

Iced or Hot Coffee? Start summer together with the Keurig K-Cafe Barista Bar!

View in browser.

Keurig K-Cafe 01

Keurig K-Cafe Barista Bar Single-Serve Coffee Maker and Frother with K-Cup Pods

Keurig K-Cafe 02

Keurig K-Cafe 03

Keurig K-Cafe 04

Keurig K-Cafe 05

Keurig K-Cafe 06

Keurig K-Cafe 07

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Order online for delivery to your business from our Costco trucks

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Savings Event, Shop All

Product specifications, availability and prices are subject to change without notice.

Savings Event: Instant Savings are valid only June 15 - July 19, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.

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by "Costco Business Center" <Costco@digital.costco.com> - 01:07 - 9 Jul 2026

Your Daily Digest for Thu, 7/9 is ready to view

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:41 - 9 Jul 2026

5 attachments 5 attachments

Approved - Invoice INV2025080005 - to Abbott Laboratories (ANID: AN01692968131) - Notification from SAP Business Network

Your customer Abbott Laboratories updated your invoice on SAP Business Network. Click View Invoice to log into your SAP Business Network account (ANID: AN11063961024).

Country	US
Customer	Abbott Laboratories
Invoice number	INV2025080005
Invoice Status	Approved
Description:

View invoice

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Ariba, Inc., 3420 Hillview Ave, Bldg3, Palo Alto, CA 94304, USA

SAP Business Network Privacy Statement Ariba Data Policy Support

If a customer-specific privacy statement applies to this processing of personal data, you can view it when logged into your account.

by "network_accounts@ansmtp.ariba.com" <ordersender-prod@ansmtp.ariba.com> - 10:06 - 9 Jul 2026

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