Invoice for Your Order PO26341897
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26341897 | | Total | $23.04 | | Invoice | 70760484 | | Invoice Date | 8/25/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.23 on merchandise if paid by 9/4/26. |
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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 | 7510A651 | Plastic Syringe with Luer Lock Connection, Clear, 3 ml Capacity, Packs of 10 E2EDS301 | 1 Pack | 1 | 0 | 11.52 Per Pack | 11.52 |
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| | Merchandise | 11.52 | | Shipping | 11.52 | | Total | $23.04
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4592040-01 | 08/25/2026 | 1 lb | UPS | 1Z9293810105388530 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 26 Aug. 2026
