Invoice for Your Order PO26311873
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26311873 | | Total | $146.50 | | Invoice | 69786918 | | Invoice Date | 8/7/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.68 on merchandise if paid by 8/17/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
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 | 4138T761 | Gas Spring, M8 Thread Size, 13.19" Extended Length, 20 lbs. Force | 2 Each | 2 | 0 | 28.72 Each | 57.44 | | 2 | 4138T732 | Gas Spring, M8 Thread Size, 7.4" Extended Length, 20 lbs. Force | 2 Each | 2 | 0 | 28.72 Each | 57.44 | | 3 | 5278N17 | Self-Aligning T-Slotted Framing Nuts with Spring Tab, Drop-in, for 1.5" and 40mm Rail, M6 Thread, Packs of 4 | 3 Packs | 3 | 0 | 6.43 Per Pack | 19.29 |
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| | Merchandise | 134.17 | | Shipping | 12.33 | | Total | $146.50
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 3690047-01 | 08/07/2026 | 3 lb | UPS | 1Z0526850314176566 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 8 ago. 2026
