Invoice for Your Order PO26311865
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26311865 | | Total | $80.24 | | Invoice | 69514246 | | Invoice Date | 8/4/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.34 on merchandise if paid by 8/14/26. |
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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 |
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| 1 | 8005N15 | T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail | 5 Each | 5 | 0 | 1.37 Each | 6.85 | | 2 | 8961K107 | Spring-Clip Mounting Adapter, 75 mm Wide | 1 Each | 1 | 0 | 12.24 Each | 12.24 | | 3 | 9600K119 | SBR Rubber Grommet for 1-3/16" Hole Diameter and 1/16" Material Thickness, Packs of 10 | 1 Pack | 1 | 0 | 20.00 Per Pack | 20.00 | | 4 | 91292A211 | 18-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread Size, 70 mm Long, Partially Threaded, Packs of 10 | 1 Pack | 1 | 0 | 11.83 Per Pack | 11.83 | | 5 | 92095A181 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M3 x 0.5 mm Thread Size, 8 mm Long, Packs of 100 | 1 Pack | 1 | 0 | 8.80 Per Pack | 8.80 | | 6 | 4344N12 | Abrasion-Rst Hard Polyurethane Rubber Tubing for Air and Water, 4 mm ID, 6 mm OD, Opaque Black, 10 ft. Length | 1 Each | 1 | 0 | 7.50 Each | 7.50 |
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| | Merchandise | 67.22 | | Shipping | 13.02 | | Total | $80.24
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 3407885-01 | 08/04/2026 | 2 lb | UPS | 1Z0526850314159272 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 5 Aug. 2026
