Invoice for Your Order PO26311867
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26311867 | | Total | $81.11 | | Invoice | 69560206 | | Invoice Date | 8/4/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.31 on merchandise if paid by 8/14/26. |
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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 | 69865K76 | Solid Wire Duct with Snap-on Cover, 4" High x 4" Wide, 3-1/4 Feet Long | 1 Each | 1 | 0 | 65.56 Each | 65.56 |
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| | Merchandise | 65.56 | | Shipping | 15.55 | | Total | $81.11
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 3483958-01 | 08/04/2026 | 7 lb | UPS | 1Z9293810104431985 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:22 - 5 Aug 2026
