Invoice for Your Order PO26271831
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26271831 | | Total | $23.02 | | Invoice | 68140456 | | Invoice Date | 7/10/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.23 on merchandise if paid by 7/20/26. |
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| Shipped to Tec Reps
905 Boggs Ave
Fremont CA 94539
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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 | 91292A111 | 18-8 Stainless Steel Socket Head Screw, M3 x 0.5 mm Thread Size, 6 mm Long, Fully Threaded, Packs of 100 | 1 Pack | 1 | 0 | 11.58 Per Pack | 11.58 |
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| | Merchandise | 11.58 | | Shipping | 11.44 | | Total | $23.02
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 2175152-01 | 07/09/2026 | 1 lb | Mail Dispatch | 1Z0000010369414062 | Received by Font Door 7/10/26. |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:32 - 11 Juli 2026
