Invoice for Your Order PO26171725
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26171725 | | Total | $86.61 | | Invoice | 64096349 | | Invoice Date | 4/28/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.49 on merchandise if paid by 5/8/26. |
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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 | 88815A12 | Uncoated Carbide Square 3-Flute End Mill, Miniature, 1/32" Mill Diameter, 1-1/2" Overall Length | 2 Each | 2 | 0 | 14.51 Each | 29.02 | | 2 | 8940A21 | Uncoated Carbide Square 2-Flute End Mill, Miniature, 1 mm Mill Diameter, 3 mm Length of Cut | 3 Each | 3 | 0 | 15.18 Each | 45.54 |
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| | Merchandise | 74.56 | | Shipping | 12.05 | | Total | $86.61
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6540888-01 | 04/28/2026 | 1 lb | UPS | 1Z0526850313761434 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:46 - 29 Apr 2026
