Invoice for Your Order PO26081607
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26081607 | | Total | $68.30 | | Invoice | 60431465 | | Invoice Date | 2/24/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.13 on merchandise if paid by 3/6/26. |
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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 | 26355A43 | High-Speed Steel Chip-Clearing Tap for Blind Holes, Uncoated, Plug Chamfer, M5 x 0.8 mm Thread Size | 2 Each | 2 | 0 | 14.51 Each | 29.02 | | 2 | 2841A12 | Quick-Change Uncoated Carbide Drill Bit, 0.70 mm Size | 2 Each | 2 | 0 | 7.27 Each | 14.54 | | 3 | 92855A631 | 18-8 Stainless Steel Low-Profile Socket Head Screws with Hex Drive, M6 x 1 mm Thread, 40 mm Long, Packs of 10 | 2 Packs | 2 | 0 | 6.49 Per Pack | 12.98 |
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| | Merchandise | 56.54 | | Shipping | 11.76 | | Total | $68.30
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3263819-01 | 02/24/2026 | 1 lb | FedEx | 512608317248 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 25 Feb 2026
