Invoice for Your Order PO26391937
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26391937 | | Total | $460.82 | | Invoice | 72820364 | | Invoice Date | 9/30/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $8.68 on merchandise if paid by 10/10/26. |
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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 | 86825K25 | Easy-to-Machine MIC6 Cast Aluminum Sheet, 1/2" Thick, 24" x 24" | 1 Each | 1 | 0 | 433.82 Each | 433.82 |
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| | Merchandise | 433.82 | | Shipping | 27.00 | | Total | $460.82
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6438042-01 | 09/30/2026 | 31 lb | UPS | 1Z0526850314397470 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:06 - 1 Okt. 2026
