Invoice for Your Order PO26381929
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26381929 | | Total | $30.23 | | Invoice | 72635002 | | Invoice Date | 9/28/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.37 on merchandise if paid by 10/8/26. |
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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 | 92095A172 | 18-8 Stainless Steel Button Head Hex-Drive Screw, M4 x 0.7 mm Thread Size, 70 mm Long, Packs of 50 | 1 Pack | 1 | 0 | 18.54 Per Pack | 18.54 |
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| | Merchandise | 18.54 | | Shipping | 11.69 | | Total | $30.23
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 6212958-01 | 09/26/2026 | 1 lb | UPS | 1Z6028360100041500 | Received by Turnpack 9/28/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:06 - 29 Sep 2026
