Invoice for Your Order PO26331885
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26331885 | | Total | $345.87 | | Invoice | 70273316 | | Invoice Date | 8/17/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $5.68 on merchandise if paid by 8/27/26. |
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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 | 3136N551 | T-Slotted Framing, Screw on End Cap, for 40 mm High Single Rail, Black | 8 Each | 8 | 0 | 10.89 Each | 87.12 | | 2 | 5537T973 | T-Slotted Framing, Silver Tee Surface Bracket for 40mm High Single Rail | 4 Each | 4 | 0 | 17.04 Each | 68.16 | | 3 | 5537T102 | T-Slotted Framing, Single 4-Slot Rail, Silver, 40 mm Square, Solid, 5' Long | 2 Each | 2 | 0 | 64.42 Each | 128.84 |
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| | Merchandise | 284.12 | | Shipping | 61.75 | | Total | $345.87
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 4142384-01 | 08/17/2026 | 18 lb | UPS | 1Z9293810105010428 | | 4142384-02 | 08/17/2026 | 4 lb | UPS | 1Z9293810105010437 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 18 ago. 2026
