Invoice for Your Order PO26061595
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26061595 | | Total | $29.01 | | Invoice | 59867900 | | Invoice Date | 2/13/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.34 on merchandise if paid by 2/23/26. |
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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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| | 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 | 91585A703 | 18-8 Stainless Steel Dowel Pin, 0.800 mm Diameter, 5 mm Long, Packs of 10 | 1 Pack | 1 | 0 | 10.80 Per Pack | 10.80 | | 2 | 5225K566 | Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 6mm Tube OD, M5 x 0.8mm Male | 1 Each | 1 | 0 | 6.40 Each | 6.40 |
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| | Merchandise | 17.20 | | Shipping | 11.81 | | Total | $29.01
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2756067-01 | 02/13/2026 | 1 lb | UPS | 1Z0526850313456416 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:41 - 14 Feb. 2026
