Invoice for Your Order PO26091621
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26091621 | | Total | $39.77 | | Invoice | 60927473 | | Invoice Date | 3/4/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.56 on merchandise if paid by 3/14/26. |
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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 |
|---|
| 1 | 91292A831 | 18-8 Stainless Steel Socket Head Screw, M2 x 0.4 mm Thread, 6 mm Long, Packs of 100 | 1 Pack | 1 | 0 | 8.78 Per Pack | 8.78 | | 2 | 92125A052 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 | 2 Packs | 2 | 0 | 9.60 Per Pack | 19.20 |
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| | Merchandise | 27.98 | | Shipping | 11.79 | | Total | $39.77
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 3712291-01 | 03/04/2026 | 1 lb | FedEx | 512608594035 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 5 mar. 2026
