Invoice for Your Order PO26221770
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26221770 | | Total | $47.79 | | Invoice | 66318609 | | Invoice Date | 6/8/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.72 on merchandise if paid by 6/18/26. |
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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 | 5862K101 | Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD | 45 Each | 45 | 0 | 0.55 Each | 24.75 | | 2 | 24175K12 | Reinforced Edge Trim Heavy Duty Plastic, 1/16" Wide X 19/64" High Inside, 10 ft. Length | 1 Each | 1 | 0 | 11.40 Each | 11.40 |
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| | Merchandise | 36.15 | | Shipping | 11.64 | | Total | $47.79
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 8514744-01 | 06/06/2026 | 2 lb | FedEx | 516628374285 | Received by L.Corrillo 6/8/26. |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:06 - 9 jun. 2026
