Invoice for Your Order PO26071598
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26071598 | | Total | $161.54 | | Invoice | 59954917 | | Invoice Date | 2/16/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.19 on merchandise if paid by 2/26/26. |
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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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| | 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 | 8560K329 | Clear Scratch- and UV-Resistant Cast Acrylic Sheet, 6" x 6" x 1" | 1 Each | 1 | 0 | 25.26 Each | 25.26 | | 2 | 93285A131 | 18-8 Stainless Steel Nylon-Tip Set Screw, M4 x 0.7 mm Thread, 8 mm Long, Packs of 5 | 2 Packs | 2 | 0 | 17.69 Per Pack | 35.38 | | 3 | 5862K101 | Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD | 86 Each | 86 | 0 | 0.24 Each | 20.64 | | 4 | 1227T619 | Clear Scratch- and UV-Resistant Cast Acrylic Bar, 1" Wide x 1" Thick, 4 Feet Long | 1 Each | 1 | 0 | 28.44 Each | 28.44 |
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| | Merchandise | 109.72 | | Shipping | 51.82 | | Total | $161.54
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2828912-01 | 02/16/2026 | 3 lb | FedEx | 489558121635 | | 2828912-02 | 02/16/2026 | 4 lb | FedEx | 489558121646 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:16 - 17 Feb 2026
