Invoice for Your Order PO26061594
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26061594 | | Total | $16.91 | | Invoice | 59834232 | | Invoice Date | 2/13/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.12 on merchandise if paid by 2/23/26. |
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| Shipped to George Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801
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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 | 19155K93 | Equipment-Cooling Fan Guard for 2.36" Round and Square Fans, Nickel-Plated Steel | 5 Each | 5 | 0 | 1.22 Each | 6.10 |
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| | Merchandise | 6.10 | | Shipping | 10.81 | | Total | $16.91
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2665220-01 | 02/12/2026 | 1 lb | FedEx | 501267300883 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:41 - 14 feb. 2026
