Invoice for Your Order PO26241795
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26241795 | | Total | $345.00 | | Invoice | 66848782 | | Invoice Date | 6/16/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $6.66 on merchandise if paid by 6/26/26. |
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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 | 91292A032 | 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 25 mm Long, Packs of 10 | 2 Packs | 2 | 0 | 3.35 Per Pack | 6.70 | | 2 | 8305A79 | Uncoated High-Speed Steel Tap, Bottoming Chamfer, M2 x 0.4 mm Thread, 7/16" Thread Length | 2 Each | 2 | 0 | 22.87 Each | 45.74 | | 3 | 25705A26 | Uncoated High-Speed Steel Chip-Clearing Tap for Through Holes, Plug Chamfer, M12 x 1 mm Thread Size | 1 Each | 1 | 0 | 50.20 Each | 50.20 | | 4 | 9524K919 | Tight-Tolerance Wear-Resistant 410 Stainless Steel Bar, 3/8" Thick, 1" Wide, 1 Foot Long | 1 Each | 1 | 0 | 142.68 Each | 142.68 | | 5 | 9055K12 | High-Strength 7075 Aluminum Bar, 1/2" Thick x 2" Wide, 1 Foot Long | 1 Each | 1 | 0 | 87.58 Each | 87.58 |
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| | Merchandise | 332.90 | | Shipping | 12.10 | | Total | $345.00
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 1039322-01 | 06/16/2026 | 4 lb | FedEx | 527876162843 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 17 Juni 2026
