Invoice for Your Order PO26261827
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Billed to TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142
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| | Purchase Order | PO26261827 | | Total | $162.18 | | Invoice | 67710014 | | Invoice Date | 7/1/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.98 on merchandise if paid by 7/11/26. |
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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 | 3744A43 | Foam Mounting Tape for, 3M VHB Lse-160Wf, 1" Wide, 15 Feet Long | 1 Each | 1 | 0 | 36.60 Each | 36.60 | | 2 | 7626A238 | Polyurethane Foam Mounting Tape, Open-Cell, 0.063" Thick, 1" Wide, 15 Feet Long, Off-White | 1 Each | 1 | 0 | 34.29 Each | 34.29 | | 3 | 8982K69 | Multipurpose 6061 Aluminum 90 Degree Angle with Round Edge, 3/8" Thickness, 4" High x 4" Wide Outside, 1' Long | 1 Each | 1 | 0 | 78.34 Each | 78.34 |
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| | Merchandise | 149.23 | | Shipping | 12.95 | | Total | $162.18
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 1816577-01 | 07/01/2026 | 5 lb | UPS | 1Z9293810102991026 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 2 Jul 2026
