Invoice for Your Order PO26301856
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26301856 | | Total | $79.16 | | Invoice | 69159632 | | Invoice Date | 7/28/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.34 on merchandise if paid by 8/7/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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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 | 1679K451 | Dust-Free Timing Belt, T Series, Trade Number T5-245-10, 10 mm Wide | 2 Each | 2 | 0 | 7.16 Each | 14.32 | | 2 | 9055K47 | High-Strength 7075 Aluminum Bar, 1" Thick x 1" Wide, 1 Foot Long | 1 Each | 1 | 0 | 52.53 Each | 52.53 |
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| | Merchandise | 66.85 | | Shipping | 12.31 | | Total | $79.16
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3122756-01 | 07/28/2026 | 2 lb | UPS | 1Z9293810104111642 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:51 - 29 Juli 2026
