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info@turnpack.com

Invoice for Your Order PO26261824

McMaster-Carr
562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com
Invoice
Billed to
TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
Purchase OrderPO26261824
Total $80.12
Invoice67607756
Invoice Date6/30/26
Payment Terms2% 10, Net 30
Deduct $1.37 on merchandise if paid by 7/10/26.
Shipped to
Attention: Suite 104
Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142
Mail Payment toMcMaster-Carr
PO Box 7690
Chicago IL 60680-7690
Your Account 438808000
Christopher Berger placed this order.

LineProductOrderedShippedBalancePriceTotal
19600K89SBR Rubber Grommet for 1" Hole Diameter and 1/16" Material Thickness, Packs of 10 1
Pack
1 0 16.61
Per Pack
16.61
291292A08018-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread Size, 18 mm Long, Fully Threaded, Packs of 10 1
Pack
1 0 8.15
Per Pack
8.15
391292A14818-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread Size, 25 mm Long, Fully Threaded, Packs of 25 1
Pack
1 0 13.48
Per Pack
13.48
45537T937T-Slotted Framing, Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long 2
Each
2 0 6.93
Each
13.86
56000N786T-Slotted Framing Fasteners, Self-Align Ball Nut and M5 Screw, 1.5" and 40mm Rail, Packs of 4 2
Packs
2 0 8.18
Per Pack
16.36
Merchandise68.46
Shipping11.66
Total$80.12

Packing ListShippedWeightCarrierTracking
1749551-0106/30/20262 lbUPS1Z9293810102935220
Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 1 Jul 2026