Invoice for Your Order OFFICE RELOCATION
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | OFFICE RELOCATION | | Total | $1,721.73 | | Invoice | 69219803 | | Invoice Date | 7/29/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $31.25 on merchandise if paid by 8/8/26. |
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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 | 6620K285 | Easy-to-Machine Multipurpose 304 Stainless Steel Sheet, 10" x 10", 1" Thick | 6 Each | 6 | 0 | 260.42 Each | 1,562.52 |
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| | Merchandise | 1,562.52 | | Shipping | 159.21 | | Total | $1,721.73
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3136809-01 | 07/29/2026 | 32 lb | UPS | 1Z6028360196109946 | | 3136809-02 | 07/29/2026 | 34 lb | UPS | 1Z0526850314135949 | | | 07/29/2026 | 34 lb | UPS | 1Z0526850314136251 | | | 07/29/2026 | 33 lb | UPS | 1Z0526850314136260 | | | 07/29/2026 | 34 lb | UPS | 1Z0526850314136279 | | | 07/29/2026 | 34 lb | UPS | 1Z0526850314136288 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 30 jul. 2026
