Invoice for Your Order PO26231774
|
Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
|
| | Purchase Order | PO26231774 | | Total | $545.02 | | Invoice | 66339691 | | Invoice Date | 6/8/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $10.15 on merchandise if paid by 6/18/26. |
|
| Shipped to Attention: Suite 104 Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
|
| | Mail Payment to | McMaster-Carr
PO Box 7690
Chicago IL 60680-7690
| | Your Account | 438808000 |
|
|
Christopher Berger placed this order.
|
| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 8476K35 | Borosilicate Glass Sheet, 4" x 1", 1/8" Thick | 5 Each | 5 | 0 | 7.26 Each | 36.30 | | 2 | 9089K126 | Wear- and Chemical-Resistant PEEK Bar, 1/2" Thick, 2" Wide, 1 Foot Long | 1 Each | 1 | 0 | 136.12 Each | 136.12 | | 3 | 5862K101 | Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/8" OD | 5 Each | 5 | 0 | 0.55 Each | 2.75 | | 4 | 2467A35 | Long-Nose Spring Plunger with Steel Body and Acetal Nose, Hex Drive, M4 x 0.7 mm Thread, Thread Locker | 2 Each | 2 | 0 | 13.90 Each | 27.80 | | 5 | 1388K321 | Ground Low-Carbon Steel Sheet, 8" x 8", 1/2" Thick | 4 Each | 4 | 0 | 74.10 Each | 296.40 | | 6 | 2841A78 | Uncoated Expanded-Shank Carbide Drill Bit, 74 Gauge Bit Size | 1 Each | 1 | 0 | 8.20 Each | 8.20 |
|
| | Merchandise | 507.57 | | Shipping | 37.45 | | Total | $545.02
|
|
|
| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 8599881-02 | 06/08/2026 | 41 lb | UPS | 1Z9293810101983297 | | 8599881-01 | 06/08/2026 | 1 lb | FedEx | 516628451574 |
|
| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
-
03:06 - 9 Jun 2026
