Invoice for Your Order PO26141692
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26141692 | | Total | $64.97 | | Invoice | 62988759 | | Invoice Date | 4/9/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.01 on merchandise if paid by 4/19/26. |
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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 |
|---|
| 13 | 5537T113 | T-Slotted Framing, Double 6-Slot Rail, Silver, 90mm High, 45mm Wide, Hollow 3' Long | 1 Each | 1 | 0 | 50.67 Each | 50.67 |
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| | Merchandise | 50.67 | | Shipping | 14.30 | | Total | $64.97
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 5519179-11 | 04/09/2026 | 13 lb | FedEx | 501675904200 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:31 - 10 abr. 2026
