Invoice for Your Order PO26121673
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26121673 | | Total | $131.04 | | Invoice | 62252147 | | Invoice Date | 3/26/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.37 on merchandise if paid by 4/5/26. |
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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 | 2958A127 | Black-Oxide High-Speed Steel Drill Bit, 8mm Size, 117mm Overall Length | 2 Each | 2 | 0 | 7.78 Each | 15.56 | | 2 | 2958A177 | Black-Oxide High-Speed Steel Drill Bit, 16mm Size, 178mm Overall Length | 2 Each | 2 | 0 | 39.66 Each | 79.32 | | 3 | 90465A321 | Brass Coupling Nut, 1/2"-20 Thread Size, 1-1/4" Long D5HSVS22S | 2 Each | 2 | 0 | 11.86 Each | 23.72 |
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| | Merchandise | 118.60 | | Shipping | 12.44 | | Total | $131.04
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4891325-01 | 03/26/2026 | 2 lb | FedEx | 512609310787 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 27 Mar 2026
