Invoice for Your Order 26391836
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | 26391836 | | Total | $222.63 | | Invoice | 72831020 | | Invoice Date | 9/30/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $4.13 on merchandise if paid by 10/10/26. |
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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 |
|---|
| 1 | 86825K785 | Easy-to-Machine MIC6 Cast Aluminum Sheet, 7/16" Thick, 12" x 12" | 2 Each | 2 | 0 | 103.15 Each | 206.30 |
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| | Merchandise | 206.30 | | Shipping | 16.33 | | Total | $222.63
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6436043-01 | 09/30/2026 | 15 lb | UPS | 1Z0526850314397229 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:06 - 1 oct. 2026
