Credit from Your Order PO26321875
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Billed to ATTENTION: TURNPACK LLC TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26321875 | | Available Credit | $0.00 | | Credit | 72839486 | | Credit Date | 10/1/26 |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | We applied this credit to your credit card | Credit Card Date Name on Card
| Amex Ending- 1004 10/2/26 Turnpack LLC
| | 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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| 3 | 6812N139 | T-Slotted Framing, Screw-on Bumper for 40 mm and 45 mm High Single Rail | 2 Each | 2 | (2) | 5.93 Each | (11.86) |
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Notes This is a credit for purchase order PO26321875, invoice 69879610, packing list number 3774648-01. | | Merchandise | (11.86) | | Credit Total | $(11.86)
| | Credited to Credit Card | 11.86 | | Available Credit | $0.00
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:37 - 2 Oct 2026
