Invoice for Your Order PO26241798
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26241798 | | Total | $17.11 | | Invoice | 66816458 | | Invoice Date | 6/16/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.12 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 | 58605K75 | Neodymium Magnet, High-Temperature, 1/4" Thick, 1/4" OD | 2 Each | 2 | 0 | 2.93 Each | 5.86 |
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| | Merchandise | 5.86 | | Shipping | 11.25 | | Total | $17.11
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1039759-01 | 06/16/2026 | 1 lb | UPS | 1Z9293810302346872 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 17 Juni 2026
