Invoice for Your Order PO26161716
|
Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
|
| | Purchase Order | PO26161716 | | Total | $76.51 | | Invoice | 63645099 | | Invoice Date | 4/21/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.29 on merchandise if paid by 5/1/26. |
|
| 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 |
|
|
Christopher Berger placed this order.
|
| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 2911A611 | Carbide Hole-Starting Drill Bit, Uncoated, 90 Degree Point Angle, 1/8" Size | 1 Each | 1 | 0 | 15.11 Each | 15.11 | | 2 | 91292A082 | 18-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread, 22 mm Long, Packs of 10 | 1 Pack | 1 | 0 | 10.18 Per Pack | 10.18 | | 3 | 6502N11 | Engraving End Mill, Uncoated, 1 Flute, 1/8" Mill Diameter, 30 Degree Cutting Angle | 2 Each | 2 | 0 | 19.58 Each | 39.16 |
|
| | Merchandise | 64.45 | | Shipping | 12.06 | | Total | $76.51
|
|
|
| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6113000-01 | 04/21/2026 | 1 lb | UPS | 1Z0526850313724886 |
|
| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
-
02:31 - 22 Apr 2026
