Invoice for Your Order PO26311870
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26311870 | | Total | $112.75 | | Invoice | 69750044 | | Invoice Date | 8/7/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.05 on merchandise if paid by 8/17/26. |
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| Shipped to Attention: Suite 606 Rework Tech
10 Tower Office Park Ste 606
Woburn MA 01801
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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 | 2764K322 | Servomotor Precision Flexible Shaft Coupling for 1/4" x 14mm Diameter, 1-1/2" Overall Length, 1-11/32" OD | 1 Each | 1 | 0 | 97.01 Each | 97.01 | | 2 | 19155K2 | Equipment-Cooling Fan Guard with Filter, for 1.57" Square Fans DFFR__15 | 3 Each | 3 | 0 | 1.83 Each | 5.49 |
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| | Merchandise | 102.50 | | Shipping | 10.25 | | Total | $112.75
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 3630096-01 | 08/06/2026 | 1 lb | FedEx | 524159164926 | Received by M.Mine 8/7/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 8 Aug 2026
