Invoice for Your Order PO26131684
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26131684 | | Total | $6.04 | | Invoice | 63339427 | | Invoice Date | 4/15/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.12 on merchandise if paid by 4/25/26. |
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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 |
|---|
| 6 | 5537T357 | Tie Cable Holder for 45 mm High Single Rail T-Slotted Framing Replacement | 4 Each | 4 | 0 | 1.51 Each | 6.04 |
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| | Merchandise | 6.04 | | Total | $6.04
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 5290999-11 | 04/15/2026 | 1 lb | FedEx | 512609872940 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:46 - 16 abr. 2026
