Invoice for Your Order PO26051574
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26051574 | | Total | $35.18 | | Invoice | 60329455 | | Invoice Date | 2/23/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.46 on merchandise if paid by 3/5/26. |
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| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
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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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| 7 | 9434K12 | Music-Wire Steel Compression Springs, 0.25" Long, 0.12" OD, 0.088" ID, Packs of 5 | 5 Packs | 5 | 0 | 4.58 Per Pack | 22.90 |
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| | Merchandise | 22.90 | | Shipping | 12.28 | | Total | $35.18
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2179006-03 | 02/23/2026 | 1 lb | UPS | 1Z0526850313487053 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 24 feb. 2026
