Invoice for Your Order 26432249
|
Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
|
| | Purchase Order | 26432249 | | Total | $150.11 | | Invoice | 74468102 | | Invoice Date | 10/28/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.77 on merchandise if paid by 11/7/26. |
|
| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
|
| | Mail Payment to | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
|
|
Christopher Berger placed this order.
|
| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 2841A159 | Uncoated Expanded-Shank Carbide Drill Bit, 2.10 mm Bit Size | 3 Each | 3 | 0 | 10.14 Each | 30.42 | | 2 | 92125A051 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 5 mm Long, Packs of 50 | 10 Packs | 10 | 0 | 10.80 Per Pack | 108.00 |
|
Notes Christopher Berger changed the purchase order number from 1028CBERGER to 26432249 on October 28th. | | Merchandise | 138.42 | | Shipping | 11.69 | | Total | $150.11
|
|
|
| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7933581-01 | 10/28/2026 | 1 lb | UPS | 1Z9293810108859874 |
|
| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
-
02:47 - 29 Okt. 2026
