Credit from Your Order PO26211761
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Billed to ATTENTION: TURNPACK LLC TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26211761 | | Available Credit | $0.00 | | Credit | 72839539 | | Credit Date | 10/1/26 |
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| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
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| | We applied this credit to your credit card | Credit Card Date Name on Card
| Amex Ending- 1004 10/2/26 Turnpack LLC
| | Your Account | 438808000 |
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Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Credited | Price | Total |
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| 4 | 4138T731 | Gas Spring, M8 Thread Size, 7.4" Extended Length, 15 lbs. Force | 4 Each | 4 | (4) | 28.72 Each | (114.88) |
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Notes This is a credit for purchase order PO26211761, invoice 65772073, packing list number 8018292-01. | | Merchandise | (114.88) | | Credit Total | $(114.88)
| | Credited to Credit Card | 114.88 | | Available Credit | $0.00
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:37 - 2 oct. 2026
