Invoice for Your Order PO26091622
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26091622 | | Total | $43.81 | | Invoice | 61077889 | | Invoice Date | 3/6/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.64 on merchandise if paid by 3/16/26. |
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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 | 5225K739 | Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male | 2 Each | 2 | 0 | 9.75 Each | 19.50 | | 2 | 91292A110 | 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 5 mm Long, Packs of 100 | 1 Pack | 1 | 0 | 6.54 Per Pack | 6.54 | | 3 | 91292A801 | 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread, 22 mm Long, Packs of 50 | 1 Pack | 1 | 0 | 5.94 Per Pack | 5.94 |
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| | Merchandise | 31.98 | | Shipping | 11.83 | | Total | $43.81
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3826101-01 | 03/06/2026 | 1 lb | UPS | 1Z0526850313538953 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:37 - 7 März 2026
