Invoice for Your Order PO26141701
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26141701 | | Total | $171.95 | | Invoice | 63094572 | | Invoice Date | 4/10/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $3.20 on merchandise if paid by 4/20/26. |
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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 | 8940A35 | Uncoated Carbide Square 2-Flute End Mill, 8 mm Mill Diameter, 40 mm Length of Cut | 3 Each | 3 | 0 | 53.30 Each | 159.90 |
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| | Merchandise | 159.90 | | Shipping | 12.05 | | Total | $171.95
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 5651636-01 | 04/10/2026 | 1 lb | UPS | 1Z0526850313685295 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:32 - 11 Apr 2026
