Receipt for Your Order PO26331889
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26331889 | | Paid | $95.19 | | Invoice | 70530768 | | Invoice Date | 8/20/26 |
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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 10/7/26 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 |
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| 1 | 31705K641 | Pressure Recording Film, 10-5/8" Long x 12" Wide x 0.007" Thick, 70 to 350 PSI | 1 Each | 1 | 0 | 82.88 Each | 82.88 |
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Notes Christopher Berger changed the purchase order number from 0820CBERGER to PO26331889 on August 20th. | | Merchandise | 82.88 | | Shipping | 12.31 | | Total | $95.19
| | Payment Received 10/7/26 | (95.19) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 4365273-01 | 08/20/2026 | 2 lb | UPS | 1Z9293810105181637 | Received by Evon 8/21/26. |
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| Federal ID 36-1458720 |
von
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:21 - 7 Okt. 2026
