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 | $5.50 | | Invoice | 63881495 | | Invoice Date | 4/24/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.11 on merchandise if paid by 5/4/26. |
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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 |
|---|
| 3 | 5862K101 | Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD | 10 Each | 10 | 0 | 0.55 Each | 5.50 |
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| | Merchandise | 5.50 | | Total | $5.50
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6265433-11 | 04/23/2026 | 1 lb | UPS | 1Z0526850313739889 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:31 - 25 Apr 2026
