Invoice for Your Order PO26321877
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26321877 | | Total | $108.59 | | Invoice | 70038625 | | Invoice Date | 8/12/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $1.68 on merchandise if paid by 8/22/26. |
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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 | 9677K1 | Ultra-High-Load Fastener-Mount Compression Spring, 0.438" Long | 2 Each | 2 | 0 | 6.34 Each | 12.68 | | 2 | 9732K1 | High-Load Fastener-Mount Compression Spring, 0.563" Long | 2 Each | 2 | 0 | 6.86 Each | 13.72 | | 3 | 4138T762 | Gas Spring, M8 Thread Size, 13.19" Extended Length, 30 lbs. Force | 2 Each | 2 | 0 | 28.72 Each | 57.44 |
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| | Merchandise | 83.84 | | Shipping | 24.75 | | Total | $108.59
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 3927416-02 | 08/12/2026 | 3 lb | UPS | 1Z9293810104819898 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:52 - 13 Aug 2026
