Invoice for Your Order PO26271829
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26271829 | | Total | $21.04 | | Invoice | 67851569 | | Invoice Date | 7/6/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.20 on merchandise if paid by 7/16/26. |
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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 | 97654A682 | 18-8 Stainless Steel Flanged Button Head Screw, M6 x 1 mm Thread Size, 6 mm Long, Packs of 10 | 1 Pack | 1 | 0 | 4.00 Per Pack | 4.00 | | 2 | 9600K224 | SBR Rubber Grommet for 1-5/8" Hole Diameter and 1/16" Material Thickness, 1-1/4" ID, Packs of 1 | 2 Packs | 2 | 0 | 2.92 Per Pack | 5.84 |
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| | Merchandise | 9.84 | | Shipping | 11.20 | | Total | $21.04
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1953540-01 | 07/06/2026 | 1 lb | UPS | 1Z9293810103119879 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 7 Juli 2026
