Credit from Your Order PO26101646
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26101646 | | Available Credit | $(1.35) | | Credit | 62789028 | | Credit Date | 4/7/26 |
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| Shipped to George Bloom
Suite 606
10 Tower Office Park
Woburn MA 01801
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| | Mailing Address | 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 | Credited | Price | Total |
|---|
| 10 | 93620A450 | Zinc-Plated Steel Male-Female Threaded Hex Standoff, 1/4" Hex Size, 1/4" Long, 8-32 to 8-32 Thread Size H5CAEL52 | 2 Each | 2 | (1) | 1.35 Each | (1.35) |
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Notes This is a credit for purchase order PO26101646, invoice 61538179, packing list number 4162462-01. | | Merchandise | (1.35) | | Credit Total | $(1.35)
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:46 - 8 Apr 2026
