Invoice for Your Order PO26221773
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26221773 | | Total | $22.68 | | Invoice | 66306196 | | Invoice Date | 6/8/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.22 on merchandise if paid by 6/18/26. |
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| Shipped to Tec Reps
905 Boggs Ave
Fremont CA 94539
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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 |
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| 1 | 5278N31 | Self-Aligning T-Slotted Framing Nuts with Spring Tab, Drop-in, for 45 mm Rail, M5 Thread Size, Packs of 4 | 2 Packs | 2 | 0 | 5.58 Per Pack | 11.16 |
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| | Merchandise | 11.16 | | Shipping | 11.52 | | Total | $22.68
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 8515014-01 | 06/05/2026 | 1 lb | Mail Dispatch | 1Z0000010368351382 | Received by Jef 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
