Invoice for Your Order PO26251814
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26251814 | | Total | $410.89 | | Invoice | 67301804 | | Invoice Date | 6/24/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $7.19 on merchandise if paid by 7/4/26. |
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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 | 8953K98 | Ultra-Machinable 360 Brass Rod, 1" Diameter, 6 Feet Long | 2 Each | 2 | 0 | 179.75 Each | 359.50 |
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| | Merchandise | 359.50 | | Shipping | 51.39 | | Total | $410.89
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1467751-01 | 06/24/2026 | 39 lb | UPS | 1Z9293810102697630 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 25 Juni 2026
