Invoice for Your Order PO26442259
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26442259 | | Total | $35.76 | | Invoice | 74697723 | | Invoice Date | 11/2/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.48 on merchandise if paid by 11/12/26. |
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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 | 92125A052 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 | 2 Packs | 2 | 0 | 12.00 Per Pack | 24.00 |
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| | Merchandise | 24.00 | | Shipping | 11.76 | | Total | $35.76
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 8140668-01 | 11/02/2026 | 1 lb | UPS | 1Z9293810109073050 |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:17 - 3 Nov. 2026
