Invoice for Your Order PO26211758
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26211758 | | Total | $54.07 | | Invoice | 65598665 | | Invoice Date | 5/26/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.84 on merchandise if paid by 6/5/26. |
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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 | 2841A149 | Uncoated Expanded-Shank Carbide Drill Bit, 0.95 mm Bit Size | 2 Each | 2 | 0 | 7.09 Each | 14.18 | | 2 | 2488K33 | Abrasion-Resistant Low-Profile Drive Roller, 3/8" Roller Diameter, 1/4" Roller Width, 55A (Medium) Blue | 1 Each | 1 | 0 | 28.03 Each | 28.03 |
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| | Merchandise | 42.21 | | Shipping | 11.86 | | Total | $54.07
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7942420-01 | 05/26/2026 | 1 lb | FedEx | 524157110670 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:07 - 27 may. 2026
