Credit from Your Order PO26331887
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26331887 | | Available Credit | $(56.46) | | Credit | 72839488 | | Credit Date | 10/1/26 |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Mailing Address | 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 | Credited | Price | Total |
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| 10 | 50315K69 | Firm Polyurethane Rubber Tubing for Air&water 4 mm ID, 6 mm OD, Clear Blue, 100 ft. Length | 1 Each | 1 | (1) | 54.00 Each | (54.00) |
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Notes This is a credit for purchase order PO26331887, invoice 70419632, packing list number 4220822-01. | | Merchandise | (54.00) | | Shipping | (2.46) | | Credit Total | $(56.46)
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:57 - 2 oct. 2026
