Invoice for Your Order PO26191747
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26191747 | | Total | $28.44 | | Invoice | 65065927 | | Invoice Date | 5/14/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.57 on merchandise if paid by 5/24/26. |
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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 |
|---|
| 3 | 5862K919 | Neodymium Magnet, Countersunk Hole 1 Side, 1/8" Thick, 3/8" OD, 3.8 lb. Pull | 6 Each | 6 | 0 | 4.74 Each | 28.44 |
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| | Merchandise | 28.44 | | Total | $28.44
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7443146-11 | 05/14/2026 | 1 lb | UPS | 1Z9293810301019610 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 15 may. 2026
