Invoice for Your Order PO26241800
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26241800 | | Total | $67.46 | | Invoice | 67117199 | | Invoice Date | 6/22/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.12 on merchandise if paid by 7/2/26. |
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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 | 93475A300 | 18-8 Stainless Steel General Purpose Washer for M14 Screw Size, 15 mm ID, 28 mm OD, Packs of 25 | 1 Pack | 1 | 0 | 14.00 Per Pack | 14.00 | | 2 | 92148A221 | 18-8 Stainless Steel Split Lock Washer for M14 Screw Size, 14.7 mm ID, 24.1 mm OD, Packs of 25 | 1 Pack | 1 | 0 | 11.63 Per Pack | 11.63 | | 3 | 91287A151 | 18-8 Stainless Steel Hex Head Screw, US Origin, M8 x 1.25 mm Full Thread, 16mm Long, Packs of 25 | 1 Pack | 1 | 0 | 18.01 Per Pack | 18.01 | | 4 | 91287A776 | 18-8 Stainless Steel Hex Head Screw, M14 x 2 mm Thread Size, Fully Threaded, 25 mm Long, Packs of 5 | 1 Pack | 1 | 0 | 12.21 Per Pack | 12.21 |
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| | Merchandise | 55.85 | | Shipping | 11.61 | | Total | $67.46
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 1235182-01 | 06/20/2026 | 3 lb | FedEx | 527876326612 | Received by L.Correa 6/22/26. |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:51 - 23 Juni 2026
