Receipt for Your Order PO26351909
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26351909 | | Paid | $76.55 | | Invoice | 71273969 | | Invoice Date | 9/2/26 |
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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 |
|---|
| 1 | 2044T131 | Black End Caps for 1.2" and 1.21" ID Round Cut-to-Length Shipping Tube, Packs of 25 | 2 Packs | 2 | 0 | 11.64 Per Pack | 23.28 | | 2 | 2044T353 | Round Cut-to-Length Shipping Tube, 1.2" ID, 48" Inside Length | 5 Each | 5 | 0 | 3.85 Each | 19.25 |
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| | Merchandise | 42.53 | | Shipping | 34.02 | | Total | $76.55
| | Payment Received 10/7/26 | (76.55) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
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| 5036366-01 | 09/02/2026 | 2 lb | UPS | 1Z9293810105758827 | Received by Turnpack 9/3/26. | | 5036366-02 | 09/02/2026 | 3 lb | UPS | 1Z9293810105758836 | Received by Turnpack 9/3/26. |
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| Federal ID 36-1458720 |
por
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:21 - 7 oct. 2026
