Invoice for Your Order PO26391934
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26391934 | | Total | $19.39 | | Invoice | 72867693 | | Invoice Date | 10/1/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.18 on merchandise if paid by 10/11/26. |
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| Shipped to Attention: Suite 606 Turnpack LLC
C/O Rework Tech
10 Tower Office Park
Woburn MA 01801
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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 | 19155K42 | Equipment-Cooling Fan Guard for 1.57" Square Fans, Black Plastic | 3 Each | 3 | 0 | 0.79 Each | 2.37 | | 2 | 8961K96 | Steel DIN 3 Rail, 7.5mm Deep, 23-5/8" Length | 1 Each | 1 | 0 | 6.57 Each | 6.57 |
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| | Merchandise | 8.94 | | Shipping | 10.45 | | Total | $19.39
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6435666-01 | 09/30/2026 | 2 lb | FedEx | 535007182900 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:57 - 2 Okt. 2026
