Credit from Your Order PO26261824
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26261824 | | Available Credit | $(32.97) | | Credit | 68361893 | | Credit Date | 7/15/26 |
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| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
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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 |
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| 1 | 9600K89 | SBR Rubber Grommet for 1" Hole Diameter and 1/16" Material Thickness, Packs of 10 | 1 Pack | 1 | (1) | 16.61 Per Pack | (16.61) | | 5 | 6000N786 | T-Slotted Framing Fasteners, Self-Align Ball Nut and M5 Screw, 1.5" and 40mm Rail, Packs of 4 | 2 Packs | 2 | (2) | 8.18 Per Pack | (16.36) |
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Notes This is a credit for purchase order PO26261824, invoice 67607756, packing list number 1749551-01. | | Merchandise | (32.97) | | Credit Total | $(32.97)
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:46 - 16 Jul 2026
