Invoice for Your Order PO26161722
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26161722 | | Total | $71.28 | | Invoice | 63742255 | | Invoice Date | 4/22/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.08 on merchandise if paid by 5/2/26. |
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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 | 2841A12 | Quick-Change Uncoated Carbide Drill Bit, 0.70 mm Size | 2 Each | 2 | 0 | 7.27 Each | 14.54 | | 2 | 5225K739 | Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male | 2 Each | 2 | 0 | 9.75 Each | 19.50 | | 4 | 90265A110 | 18-8 Stainless Steel Shoulder Screw, 3 mm Diameter x 30 mm Long Shoulder, M2 x 0.4 mm Thread | 2 Each | 2 | 0 | 9.98 Each | 19.96 |
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| | Merchandise | 54.00 | | Shipping | 17.28 | | Total | $71.28
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6265433-01 | 04/22/2026 | 1 lb | FedEx | 512610100957 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:41 - 23 Apr 2026
