Invoice for Your Order PO26402216
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26402216 | | Total | $115.15 | | Invoice | 73319314 | | Invoice Date | 10/8/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.78 on merchandise if paid by 10/18/26. |
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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 | 9262K642 | Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 21 mm ID, Packs of 100 | 4 Packs | 4 | 0 | 11.25 Per Pack | 45.00 | | 2 | 7524T13 | Clean-Release Polypropylene, Semi-Clear White, 0.002" Thick x 12" Width x 12 Feet Long | 4 Each | 4 | 0 | 8.84 Each | 35.36 | | 3 | 91773A146 | 18-8 Stainless Steel Round Head Phillips Screws, 6-32 Thread Size, 3/8" Long, Packs of 100 | 1 Pack | 1 | 0 | 4.52 Per Pack | 4.52 | | 5 | 35435A15 | Trade No. 17, Light to Medium Chiseling Blade for Precision Knife, Packs of 5 | 1 Pack | 1 | 0 | 4.33 Per Pack | 4.33 |
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| | Merchandise | 89.21 | | Shipping | 25.94 | | Total | $115.15
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 6896470-02 | 10/08/2026 | 4 lb | UPS | 1Z9293810107307720 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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05:41 - 9 Okt. 2026
