Invoice for Your October 27th 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 | 1027CBERGER | | Total | $119.69 | | Invoice | 74388778 | | Invoice Date | 10/27/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.16 on merchandise if paid by 11/6/26. |
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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 | 92125A051 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 5 mm Long, Packs of 50 | 10 Packs | 10 | 0 | 10.80 Per Pack | 108.00 |
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| | Merchandise | 108.00 | | Shipping | 11.69 | | Total | $119.69
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 7858600-01 | 10/27/2026 | 1 lb | UPS | 1Z9293810108790143 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:51 - 28 oct. 2026
