Invoice for Your Order PO26301862
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26301862 | | Total | $72.91 | | Invoice | 69305388 | | Invoice Date | 7/30/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.23 on merchandise if paid by 8/9/26. |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
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 | 5225K739 | Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M3 x 0.5mm Male | 2 Each | 2 | 0 | 9.75 Each | 19.50 | | 2 | 5225K781 | Push-to-Connect Tube Fitting for Air, Long 90 Degree Elbow, for 4 mm Tube OD, M5 x 0.8 mm Male | 2 Each | 2 | 0 | 9.12 Each | 18.24 | | 3 | 5225K563 | Push-to-Connect Tube Fitting for Air, 90 Degree Swivel Elbow, for 4mm Tube OD, M5 x 0.8mm Male | 4 Each | 4 | 0 | 5.92 Each | 23.68 |
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| | Merchandise | 61.42 | | Shipping | 11.49 | | Total | $72.91
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3268952-01 | 07/30/2026 | 1 lb | UPS | 1Z9293810104232842 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:41 - 31 Jul 2026
