Invoice for Your Order PO26351909
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26351909 | | Total | $76.55 | | Invoice | 71273969 | | Invoice Date | 9/2/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.85 on merchandise if paid by 9/12/26. |
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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 | 2044T131 | Black End Caps for 1.2" and 1.21" ID Round Cut-to-Length Shipping Tube, Packs of 25 | 2 Packs | 2 | 0 | 11.64 Per Pack | 23.28 | | 2 | 2044T353 | Round Cut-to-Length Shipping Tube, 1.2" ID, 48" Inside Length | 5 Each | 5 | 0 | 3.85 Each | 19.25 |
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| | Merchandise | 42.53 | | Shipping | 34.02 | | Total | $76.55
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 5036366-01 | 09/02/2026 | 2 lb | UPS | 1Z9293810105758827 | | 5036366-02 | 09/02/2026 | 3 lb | UPS | 1Z9293810105758836 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:56 - 3 Sep 2026
