Invoice for Your Order PO26331889
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26331889 | | Total | $199.37 | | Invoice | 70503989 | | Invoice Date | 8/20/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $3.74 on merchandise if paid by 8/30/26. |
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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 |
|---|
| 1 | 92125A281 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M8 x 1.25 mm Thread Size, 14 mm Long, Packs of 25 | 1 Pack | 1 | 0 | 16.17 Per Pack | 16.17 | | 2 | 92125A052 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 | 17 Packs | 17 | 0 | 9.60 Per Pack | 163.20 | | 3 | 9262K519 | Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100 | 1 Pack | 1 | 0 | 7.69 Per Pack | 7.69 |
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| | Merchandise | 187.06 | | Shipping | 12.31 | | Total | $199.37
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 4369609-01 | 08/20/2026 | 2 lb | UPS | 1Z9293810105193008 |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:37 - 21 ago. 2026
