Invoice for Your Order PO26281841
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26281841 | | Total | $31.51 | | Invoice | 68513376 | | Invoice Date | 7/16/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.40 on merchandise if paid by 7/26/26. |
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| Shipped to Attention: Ste 102 Lobby Turnpack LLC
6922 E Via Northgate Ste 102
Mesa AZ 85212
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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 | 92095A129 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M8 x 1.25 mm Thread Size, 15 mm Long, Packs of 25 | 2 Packs | 2 | 0 | 10.04 Per Pack | 20.08 |
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| | Merchandise | 20.08 | | Shipping | 11.43 | | Total | $31.51
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 2543274-01 | 07/16/2026 | 2 lb | UPS | 1Z9293810103613174 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:02 - 17 Jul 2026
