Invoice for Your Order OFFICE RELOCATION
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | OFFICE RELOCATION | | Total | $603.69 | | Invoice | 69234653 | | Invoice Date | 7/29/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $11.37 on merchandise if paid by 8/8/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
|
| | Mail Payment to | 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 | Balance | Price | Total |
|---|
| 1 | 1370N39 | Multipurpose Neoprene Rubber Sheet, 12" x 12", 1/2" Thick, 70A Durometer | 11 Each | 11 | 0 | 51.66 Each | 568.26 |
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| | Merchandise | 568.26 | | Shipping | 35.43 | | Total | $603.69
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3197360-01 | 07/29/2026 | 50 lb | UPS | 1Z9293810104174218 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 30 Jul 2026
