Invoice for Your Order PO26121661
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26121661 | | Total | $27.42 | | Invoice | 63560132 | | Invoice Date | 4/20/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.42 on merchandise if paid by 4/30/26. |
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| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
|
| | 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 |
|---|
| 3 | 1635A101 | Plastic Hinge with Holes, Nylon, Nonremovable Pin, 1-1/2" High x 13/16" Wide Leaf | 4 Each | 4 | 0 | 5.26 Each | 21.04 |
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| | Merchandise | 21.04 | | Shipping | 6.38 | | Total | $27.42
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4745215-02 | 04/20/2026 | 1 lb | UPS | 1Z0526850313720406 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:46 - 21 Apr 2026
