Invoice for Your Order PO26171729
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26171729 | | Total | $31.36 | | Invoice | 64252727 | | Invoice Date | 4/30/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.37 on merchandise if paid by 5/10/26. |
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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 | 7605A4 | Structural Adhesive, Slow-Set Epoxy, J-B Weld 50165, 0.85 FL. oz. Syringe | 1 Each | 1 | 0 | 8.76 Each | 8.76 | | 2 | 91292A116 | 18-8 Stainless Steel Socket Head Screw, M4 x 0.7 mm Thread, 10 mm Long, Packs of 100 | 1 Pack | 1 | 0 | 9.51 Per Pack | 9.51 |
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| | Merchandise | 18.27 | | Shipping | 13.09 | | Total | $31.36
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 6697536-01 | 04/30/2026 | 1 lb | UPS | 1Z0526850313774466 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:26 - 1 May 2026
