Invoice for Your Order PO26321878
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26321878 | | Total | $142.81 | | Invoice | 70128187 | | Invoice Date | 8/13/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.61 on merchandise if paid by 8/23/26. |
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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 | 9677K2 | Ultra-High-Load Fastener-Mount Compression Spring, 0.625" Long | 4 Each | 4 | 0 | 6.86 Each | 27.44 | | 2 | 5537T951 | T-Slotted Framing, Silver Surface Bracket, 6-1/8" Long, 40mm Single Rail | 4 Each | 4 | 0 | 11.40 Each | 45.60 | | 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 | 130.48 | | Shipping | 12.33 | | Total | $142.81
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 4000165-01 | 08/13/2026 | 4 lb | UPS | 1Z9293810104878208 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 14 Aug 2026
