Invoice for Your Order PO26191751
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26191751 | | Total | $305.23 | | Invoice | 65132309 | | Invoice Date | 5/15/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $5.44 on merchandise if paid by 5/25/26. |
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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 | 8560K357 | Clear Scratch- and UV-Resistant Cast Acrylic Sheet, 24" x 24" x 1/4" | 2 Each | 2 | 0 | 65.55 Each | 131.10 | | 2 | 8982K522 | Multipurpose 6061 Aluminum 90 Degree Angle with Square Leg Edge, 1/8" Wall Thickness, 3" Outside Width, 2 Feet Long | 1 Each | 1 | 0 | 24.85 Each | 24.85 | | 3 | 89015K239 | Multipurpose 6061 Aluminum Sheet, 1/8" Thick, 8" x 8" | 2 Each | 2 | 0 | 16.77 Each | 33.54 | | 4 | 9055K22 | High-Strength 7075 Aluminum Bar, 1-1/4" Thick x 1-1/2" Wide, 1 Foot Long | 1 Each | 1 | 0 | 82.68 Each | 82.68 |
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| | Merchandise | 272.17 | | Shipping | 33.06 | | Total | $305.23
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7498672-01 | 05/15/2026 | 13 lb | UPS | 1Z0526850313837853 | | 7498672-02 | 05/15/2026 | 8 lb | UPS | 1Z0526850313837862 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:31 - 16 May 2026
