Invoice for Your Order PO26281840
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26281840 | | Total | $30.38 | | Invoice | 68548109 | | Invoice Date | 7/17/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.37 on merchandise if paid by 7/27/26. |
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| Shipped to Turnpack
Suite 104
22425 S Scotland CT
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 | 8992K132 | Multipurpose 304 Stainless Steel Bar, 3/4" Thick, 1" Wide, Hot Rolled, 1/2 Feet Long | 1 Each | 1 | 0 | 18.74 Each | 18.74 |
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| | Merchandise | 18.74 | | Shipping | 11.64 | | Total | $30.38
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 2543121-01 | 07/16/2026 | 2 lb | UPS | 1Z9293810103612826 | Received by Berger 7/17/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 18 Jul 2026
