Invoice for Your Order PO26231775
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26231775 | | Total | $106.13 | | Invoice | 66490433 | | Invoice Date | 6/10/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.71 on merchandise if paid by 6/20/26. |
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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 |
|---|
| 9 | 6575N25 | T-Slotted Framing Rail, Single Four Slot Rail, Silver, 40 mm Square, 10 Feet Long | 1 Each | 1 | 0 | 85.64 Each | 85.64 |
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| | Merchandise | 85.64 | | Shipping | 20.49 | | Total | $106.13
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 8677354-01 | 06/10/2026 | 17 lb | FedEx Frt Priority | 5809980761 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:41 - 11 jun. 2026
