Invoice for Your Order PO26422233
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26422233 | | Total | $146.05 | | Invoice | 74020553 | | Invoice Date | 10/21/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.69 on merchandise if paid by 10/31/26. |
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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 | 2841A115 | Uncoated Expanded-Shank Carbide Drill Bit, 0.40 mm Bit Size | 2 Each | 2 | 0 | 15.34 Each | 30.68 | | 2 | 2841A143 | Uncoated Expanded-Shank Carbide Drill Bit, 0.20 mm Bit Size | 2 Each | 2 | 0 | 51.85 Each | 103.70 |
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| | Merchandise | 134.38 | | Shipping | 11.67 | | Total | $146.05
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7560925-01 | 10/21/2026 | 1 lb | UPS | 1Z9293810107876964 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 22 Okt. 2026
