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 | $67.37 | | Invoice | 62072200 | | Invoice Date | 3/24/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.96 on merchandise if paid by 4/3/26. |
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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 | 57005K24 | Encased Ceramic Magnet with Unthreaded Hole, Steel Case, 5/16" Thick, 15/16" Wide, 2-5/8" Long | 2 Each | 2 | 0 | 1.91 Each | 3.82 | | 2 | 5759K28 | Flexible Magnet with Holding Power on One Face Rubber Adhesive, 1/32" Thickness, 1" WD, 5 ft. Length | 1 Each | 1 | 0 | 3.50 Each | 3.50 | | 4 | 5193A1 | Unthreaded-Hole Rectangular Pull Handle, Black Plastic, 3-15/16" Center-to-Center Width | 2 Each | 2 | 0 | 13.26 Each | 26.52 | | 5 | 51555K124 | Polyethylene Tubing for Food and Beverage Semi-Clear White, 8 mm ID, 10 mm OD, 25 ft. Length | 1 Each | 1 | 0 | 14.00 Each | 14.00 |
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| | Merchandise | 47.84 | | Shipping | 19.53 | | Total | $67.37
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4745215-01 | 03/24/2026 | 3 lb | UPS | 1Z9293810398956346 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:51 - 25 Mar 2026
