Invoice for Your Order PO26281836
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26281836 | | Total | $47.65 | | Invoice | 68319162 | | Invoice Date | 7/14/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.71 on merchandise if paid by 7/24/26. |
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| Shipped to Turnpack
Ste 102 Lobby
6922 E Via Northgate
Mesa AZ 85212
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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 | 5537T29 | T-Slotted Framing, End Cap for 80 mm High Double Rail, Black | 6 Each | 6 | 0 | 2.53 Each | 15.18 | | 2 | 5537T942 | T-Slotted Framing, Silver Corner Bracket for 80 mm High Rail, 1-5/8" Long | 2 Each | 2 | 0 | 10.11 Each | 20.22 |
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| | Merchandise | 35.40 | | Shipping | 12.25 | | Total | $47.65
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2396993-01 | 07/14/2026 | 2 lb | UPS | 1Z9293810103495712 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:57 - 15 jul. 2026
