Invoice for Your October 26th Order with McMaster-Carr
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | 1026CBERGER | | Total | $30.81 | | Invoice | 74274340 | | Invoice Date | 10/26/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.34 on merchandise if paid by 11/5/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Mail Payment to | 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 | Balance | Price | Total |
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| 1 | 5648K69 | Firm Polyurethane Tubing for Air and Water 5/32" ID, 1/4" OD, Clear Blue, 25 ft. Length | 1 Each | 1 | 0 | 17.00 Each | 17.00 |
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| | Merchandise | 17.00 | | Shipping | 13.81 | | Total | $30.81
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 7779839-01 | 10/26/2026 | 1 lb | UPS | 1Z9293810108710381 |
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| Federal ID 36-1458720 |
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"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 27 oct. 2026
