Invoice for Your Order PO26371920
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26371920 | | Total | $135.22 | | Invoice | 72293078 | | Invoice Date | 9/22/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.70 on merchandise if paid by 10/2/26. |
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| Picked up at McMaster-Carr
9630 Norwalk Blvd
Santa Fe Springs CA 90670-2932
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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 | 8504K39 | Wear-Resistant High-Temperature PEEK Sheet, 6" x 6" x 3/8" | 1 Each | 1 | 0 | 135.22 Each | 135.22 |
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| | Merchandise | 135.22 | | Total | $135.22
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| Packing List | Shipped | Weight | Carrier |
|---|
| 5851777-01 | 09/20/2026 | 2 lb | Will Call |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:16 - 23 sep. 2026
