Invoice for Your Order PO26111659
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26111659 | | Total | $85.39 | | Invoice | 61946266 | | Invoice Date | 3/23/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.48 on merchandise if paid by 4/2/26. |
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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 | 2407N348 | Stainless Steel Push-to-Connect Tube Fitting for Chemicals, Straight Reducer for 8 mm Tube OD x 10 mm Tube OD | 1 Each | 1 | 0 | 73.78 Each | 73.78 |
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| | Merchandise | 73.78 | | Shipping | 11.61 | | Total | $85.39
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 4583878-01 | 03/21/2026 | 1 lb | FedEx | 516624717869 | Received by C.Berger 3/23/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 24 Mar 2026
