Receipt for Your Order PO26331887
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26331887 | | Paid | $56.46 | | Invoice | 70419632 | | Invoice Date | 8/19/26 |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Information About Your Payment | Credit Card Date Name on Card
| Amex Ending- 1004 10/7/26 Turnpack LLC
| | Your Account | 438808000 |
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Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 10 | 50315K69 | Firm Polyurethane Rubber Tubing for Air&water 4 mm ID, 6 mm OD, Clear Blue, 100 ft. Length | 1 Each | 1 | 0 | 54.00 Each | 54.00 |
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| | Merchandise | 54.00 | | Shipping | 2.46 | | Total | $56.46
| | Payment Received 10/7/26 | (56.46) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 4220822-01 | 08/19/2026 | 3 lb | UPS | 1Z6028360197453705 | Received by Evon 8/20/26. |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:21 - 7 oct. 2026
