Invoice for Your Order PO26071605
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26071605 | | Total | $140.30 | | Invoice | 60262397 | | Invoice Date | 2/20/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.54 on merchandise if paid by 3/2/26. |
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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 | 52365K65 | Extreme-Temperature PTFE Tubing for Chemicals Semi-Clear with Black Stripe, 1/4" ID, 3/8" OD, 10 ft. Length | 1 Each | 1 | 0 | 127.20 Each | 127.20 |
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| | Merchandise | 127.20 | | Shipping | 13.10 | | Total | $140.30
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3112320-01 | 02/20/2026 | 2 lb | UPS | 1Z0526850313483682 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:36 - 21 Feb. 2026
