Invoice for Your Order PO26371913
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26371913 | | Total | $123.06 | | Invoice | 71849042 | | Invoice Date | 9/14/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.44 on merchandise if paid by 9/24/26. |
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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 | 8975K11 | Multipurpose 6061 Aluminum Bar, 1/2" Thick x 1" Wide, 6 Feet Long | 1 Each | 1 | 0 | 39.15 Each | 39.15 | | 2 | 2281A1 | Metric Class Z Plug Gauge, Tool Steel, Go Gauge, 0.7000 mm Size | 1 Each | 1 | 0 | 8.85 Each | 8.85 | | 3 | 92125A052 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 | 2 Packs | 2 | 0 | 12.00 Per Pack | 24.00 |
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| | Merchandise | 72.00 | | Shipping | 51.06 | | Total | $123.06
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 5557007-01 | 09/14/2026 | 12 lb | FedEx | 541303233226 | | 5557007-02 | 09/14/2026 | 1 lb | FedEx | 541303233237 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 15 Sept. 2026
