Credit from Your Order PO26191747
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26191747 | | Available Credit | $(18.66) | | Credit | 65247520 | | Credit Date | 5/19/26 |
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| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
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| | Mailing Address | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
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Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Credited | Price | Total |
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Notes This is a credit for purchase order PO26191747, invoice 65065818, packing list number 7443146-02. | | Shipping | (18.66) | | Credit Total | $(18.66)
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:42 - 20 Mai 2026
