Invoice for Your Order PO26251820
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26251820 | | Total | $61.50 | | Invoice | 67366966 | | Invoice Date | 6/25/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.00 on merchandise if paid by 7/5/26. |
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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 | 6000N217 | T-Slotted Framing Fasteners, Drop-in Hammer Nut, for 1.5", 30 mm and 40 mm High Rail, M5, Packs of 4 | 10 Packs | 10 | 0 | 3.89 Per Pack | 38.90 | | 2 | 92095A210 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 12 mm Long, Packs of 50 | 1 Pack | 1 | 0 | 10.91 Per Pack | 10.91 |
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| | Merchandise | 49.81 | | Shipping | 11.69 | | Total | $61.50
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 1537632-01 | 06/25/2026 | 1 lb | UPS | 1Z9293810102748361 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:51 - 26 Jun 2026
