Receipt for Your Order 26391836
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | 26391836 | | Paid | $222.63 | | Invoice | 72831020 | | Invoice Date | 9/30/26 |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Information About Your Payment | Credit Card Date Name on Card
| Amex Ending- 1004 11/6/26 Turnpack LLC
| | Your Account | 438808000 |
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|
Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 86825K785 | Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 12" x 12" | 2 Each | 2 | 0 | 103.15 Each | 206.30 |
|
| | Merchandise | 206.30 | | Shipping | 16.33 | | Total | $222.63
| | Payment Received 11/6/26 | (222.63) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 6436043-01 | 09/30/2026 | 15 lb | UPS | 1Z0526850314397229 | Received by Turnpack 10/1/26. |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:47 - 6 Nov. 2026
