Invoice for Your Order PO26271833
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26271833 | | Total | $69.48 | | Invoice | 68160203 | | Invoice Date | 7/10/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.16 on merchandise if paid by 7/20/26. |
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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 |
|---|
| 1 | 3744A43 | Foam Mounting Tape for, 3M VHB Lse-160Wf, 1" Wide, 15 Feet Long | 1 Each | 1 | 0 | 36.60 Each | 36.60 | | 2 | 94007A130 | 18-8 Stainless Steel Leveling Washer for M5 Screw Size | 2 Each | 2 | 0 | 10.67 Each | 21.34 |
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| | Merchandise | 57.94 | | Shipping | 11.54 | | Total | $69.48
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2178051-11 | 07/10/2026 | 1 lb | FedEx | 527877146660 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:32 - 11 jul. 2026
