Invoice for Your Order PO26251806
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26251806 | | Total | $18.11 | | Invoice | 67214346 | | Invoice Date | 6/23/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.36 on merchandise if paid by 7/3/26. |
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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 | 92095A224 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M6 x 1 mm Thread Size, 10 mm Long, Packs of 50 | 1 Pack | 1 | 0 | 12.63 Per Pack | 12.63 | | 10 | 8005N15 | T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail | 4 Each | 4 | 0 | 1.37 Each | 5.48 |
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| | Merchandise | 18.11 | | Total | $18.11
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|
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1317296-01 | 06/23/2026 | 1 lb | FedEx | 527876396078 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:37 - 24 Jun 2026
