Invoice for Your Order PO26321875
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26321875 | | Total | $99.07 | | Invoice | 69879610 | | Invoice Date | 8/10/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.75 on merchandise if paid by 8/20/26. |
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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 | 5862K103 | Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/4" OD | 50 Each | 50 | 0 | 0.76 Each | 38.00 | | 2 | 8457K49 | Economical 430 Stainless Steel Strip, 1" x 12", 0.025" Thick | 5 Each | 5 | 0 | 2.21 Each | 11.05 | | 3 | 6812N139 | T-Slotted Framing, Screw-on Bumper for 40 mm and 45 mm High Single Rail | 2 Each | 2 | 0 | 5.93 Each | 11.86 | | 4 | 4402K61 | Corrosion-Resistant Muffler, M3 Thread Male 316 Stainless Steel Fitting | 1 Each | 1 | 0 | 26.66 Each | 26.66 |
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| | Merchandise | 87.57 | | Shipping | 11.50 | | Total | $99.07
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 3774648-01 | 08/10/2026 | 3 lb | UPS | 1Z9293810304700869 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 11 ago. 2026
