Invoice for Your Order PO 26402215
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO 26402215 | | Total | $56.84 | | Invoice | 73148952 | | Invoice Date | 10/6/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.89 on merchandise if paid by 10/16/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | 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 | 97654A383 | 18-8 Stainless Steel Flanged Button Head Hex-Drive Screw, M8 x 1.25 mm Thread, 16 mm Long, Packs of 10 | 3 Packs | 3 | 0 | 14.77 Per Pack | 44.31 |
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| | Merchandise | 44.31 | | Shipping | 12.53 | | Total | $56.84
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6740913-01 | 10/06/2026 | 2 lb | UPS | 1Z9293810107183293 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:47 - 7 Oct 2026
