Invoice for Your Order PO26371919
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26371919 | | Total | $414.11 | | Invoice | 72209153 | | Invoice Date | 9/21/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $7.93 on merchandise if paid by 10/1/26. |
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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 | 8969T23 | 316 Stainless Steel Corrosion-Resistant Compression Springs, 6.200 mm Long, 1.850 mm OD, 1.350 mm ID, Packs of 1 | 1 Pack | 1 | 0 | 4.88 Per Pack | 4.88 | | 2 | 2445T55 | Threaded-Stem Leveling Caster, 5/8"-11 Thread, 2-7/8" Diameter Wheel, 2200 lbs. Capacity | 4 Each | 4 | 0 | 97.92 Each | 391.68 |
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| | Merchandise | 396.56 | | Shipping | 17.55 | | Total | $414.11
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| Packing List | Shipped | Weight | Carrier | Tracking | |
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| 5843285-01 | 09/19/2026 | 18 lb | UPS | 1Z6028360199565868 | Received by Tp 9/21/26. |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:53 - 22 Sept. 2026
