Invoice for Your October 26th Order with McMaster-Carr
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | 1026CBERGER | | Total | $36.39 | | Invoice | 74302033 | | Invoice Date | 10/26/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.49 on merchandise if paid by 11/5/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Mail Payment to | 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 | Balance | Price | Total |
|---|
| 1 | 51115K626 | Push-to-Connect Tube Fitting for Air and Water, Moisture-Resistant, Adapter for 1/4" x 6 mm Tube OD | 5 Each | 5 | 0 | 4.94 Each | 24.70 |
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| | Merchandise | 24.70 | | Shipping | 11.69 | | Total | $36.39
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7778611-01 | 10/26/2026 | 1 lb | UPS | 1Z9293810108709455 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:13 - 27 Okt. 2026
