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RE: Credit from Your Order PO26101646

Hi,

We applied credit 62581451 to invoice 61538179. The remaining amount due on the invoice is $191.33.

Raynie

From: info@turnpack.com

Sent: Monday, April 6, 2026 8:21 PM

To: nj.sales@mcmaster.com

Subject: FW: Credit from Your Order PO26101646

Can you please apply credit to the PO invoice thanks!

From: McMaster-Carr <invoice.reply@mcmaster.com>
Sent: Thursday, April 2, 2026 11:41 PM
To: INFO@TURNPACK.COM
Subject: Credit from Your Order PO26101646

McMaster-Carr

609-689-3000
609-689-3280 (fax)
nj.sales@mcmaster.com

Credit

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26101646
Available Credit	$(61.82)
Credit	62581451
Credit Date	4/2/26

Shipped to

George Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801

Mailing Address	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line

Product

Ordered

Shipped

Credited

Price

Total

98812A051

Brass Threaded Rod, 1/2"-20 Thread Size, 1 Foot Long, Packs of 1

D5HSVS22S

Packs

(2)

24.74

Per Pack

(49.48)

92095A212

18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 16 mm Long, Packs of 50

Pack

(1)

12.34

Per Pack

(12.34)

Notes

This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01.

Merchandise	(61.82)
Credit Total	$(61.82)

Federal ID 36-1458720

por "McMaster-Carr" <nj.sales@mcmaster.com> - 02:11 - 7 abr. 2026

2 archivos adjuntos 2 archivos adjuntos

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Info Inbox

info@turnpack.com

RE: Credit from Your Order PO26101646

Re: Turnpack, LLC Quotation (Ref SO26141040) DSCDM341-111

RE: Credit from Your Order PO26101646

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