Invoice for Your Order PO26151705
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26151705 | | Total | $81.24 | | Invoice | 63150095 | | Invoice Date | 4/13/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.36 on merchandise if paid by 4/23/26. |
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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 | 92125A107 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M5 x 0.8 mm Thread Size, 15 mm Long, Packs of 100 | 1 Pack | 1 | 0 | 13.08 Per Pack | 13.08 | | 2 | 1471A21 | Edge Pull, Black Powder-Coated 304 Stainless Steel, 70 mm Wide | 1 Each | 1 | 0 | 11.73 Each | 11.73 | | 3 | 2521A571 | Uncoated High-Speed Steel Tap, Taper Chamfer, 1/4"-20 Thread Size, 1" Thread Length | 1 Each | 1 | 0 | 6.94 Each | 6.94 | | 4 | 8975K561 | Multipurpose 6061 Aluminum Bar, 1/4" Thick x 10" Wide, 1 Foot Long | 1 Each | 1 | 0 | 36.18 Each | 36.18 |
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| | Merchandise | 67.93 | | Shipping | 13.31 | | Total | $81.24
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 5740779-01 | 04/13/2026 | 6 lb | FedEx | 512609784595 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:01 - 14 Apr. 2026
