Invoice for Your Order PO26251808
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26251808 | | Total | $106.34 | | Invoice | 67289671 | | Invoice Date | 6/24/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.94 on merchandise if paid by 7/4/26. |
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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 |
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| 4 | 2764K322 | Servomotor Precision Flexible Shaft Coupling for 1/4" x 14mm Diameter, 1-1/2" Overall Length, 1-11/32" OD | 1 Each | 1 | 0 | 97.01 Each | 97.01 |
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| | Merchandise | 97.01 | | Shipping | 9.33 | | Total | $106.34
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1394513-01 | 06/24/2026 | 1 lb | FedEx | 527876468438 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 25 jun. 2026
