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 | $7.02 | | Invoice | 73368199 | | Invoice Date | 10/9/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.14 on merchandise if paid by 10/19/26. |
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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 |
|---|
| 4 | 91099A220 | 18-8 Stainless Steel Phillips Undercut Flat Head Screws, 82 Degree Countersink, 6-32 Thread Size, 1/2" Long, Packs of 100 | 1 Pack | 1 | 0 | 7.02 Per Pack | 7.02 |
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| | Merchandise | 7.02 | | Total | $7.02
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6896470-01 | 10/09/2026 | 1 lb | UPS | 1Z6028360100912284 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 10 Okt. 2026
