Invoice for Your Order PO26291847
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26291847 | | Total | $59.89 | | Invoice | 68745638 | | Invoice Date | 7/21/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.97 on merchandise if paid by 7/31/26. |
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| Shipped to Attention: Ste 102 Lobby Turnpack LLC
6922 E Via Northgate Ste 102
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 |
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| 1 | 90214A162 | 316 Stainless Steel Shim, 0.5 mm Thick, 18 mm ID, Packs of 5 | 1 Pack | 1 | 0 | 12.97 Per Pack | 12.97 | | 2 | 5449A79 | Heavy Duty Fixed-Tip Retaining Ring Plier for External Rings, Straight 0.035" Diameter Tip | 1 Each | 1 | 0 | 31.36 Each | 31.36 | | 3 | 8005N15 | T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail | 3 Each | 3 | 0 | 1.37 Each | 4.11 |
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| | Merchandise | 48.44 | | Shipping | 11.45 | | Total | $59.89
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 2759525-01 | 07/21/2026 | 1 lb | UPS | 1Z9293810103803503 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 22 jul. 2026
