Invoice for Your Order PO26111650
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26111650 | | Total | $167.61 | | Invoice | 61657793 | | Invoice Date | 3/17/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.29 on merchandise if paid by 3/27/26. |
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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 | 8975K961 | Multipurpose 6061 Aluminum Bar, 1-1/4" Thick x 2-1/2" Wide x 1/2 Foot Long | 1 Each | 1 | 0 | 29.25 Each | 29.25 | | 2 | 8975K68 | Multipurpose 6061 Aluminum Bar, 1/4" Thick x 2-1/2" Wide, 2 Feet Long | 1 Each | 1 | 0 | 19.99 Each | 19.99 | | 3 | 9246K424 | Multipurpose 6061 Aluminum, 1/4" Thick, 6" x 48" Sheet | 1 Each | 1 | 0 | 65.47 Each | 65.47 |
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| | Merchandise | 114.71 | | Shipping | 52.90 | | Total | $167.61
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4377537-01 | 03/17/2026 | 5 lb | FedEx | 512608989861 | | 4377537-02 | 03/17/2026 | 10 lb | FedEx | 512608989872 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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07:02 - 18 mar. 2026
