Credit from Your Order PO26131684
|
Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
|
| | Purchase Order | PO26131684 | | Available Credit | $(6.04) | | Credit | 63285475 | | Credit Date | 4/15/26 |
|
| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
|
| | Mailing Address | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
|
|
Christopher Berger placed this order.
|
| Line | | Product | Ordered | Shipped | Credited | Price | Total |
|---|
| 6 | 5537T357 | Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing | 4 Each | 4 | (4) | 1.51 Each | (6.04) |
|
Notes This is a credit for purchase order PO26131684, invoice 62744050, packing list number 5290999-00. | | Merchandise | (6.04) | | Credit Total | $(6.04)
|
|
|
| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
-
02:46 - 16 abr. 2026
