Invoice for Your Order PO26321877
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26321877 | | Total | $146.18 | | Invoice | 70098050 | | Invoice Date | 8/13/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.26 on merchandise if paid by 8/23/26. |
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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 |
|---|
| 4 | 7578K46 | Slotted Wire Duct with Snap-on Cover, Adhesive-Back, 1-1/2" High x 1-1/2" Wide, 6-1/2' Long, Gray | 2 Each | 2 | 0 | 56.43 Each | 112.86 |
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| | Merchandise | 112.86 | | Shipping | 33.32 | | Total | $146.18
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3927416-01 | 08/13/2026 | 6 lb | UPS | 1Z3817790176359133 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:58 - 14 Aug. 2026
