Invoice for Your Order PO26412222
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26412222 | | Total | $57.51 | | Invoice | 73711872 | | Invoice Date | 10/15/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $0.90 on merchandise if paid by 10/25/26. |
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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 | 9262K642 | Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 21 mm ID, Packs of 100 | 4 Packs | 4 | 0 | 11.25 Per Pack | 45.00 |
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| | Merchandise | 45.00 | | Shipping | 12.51 | | Total | $57.51
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| Packing List | Shipped | Weight | Carrier | Tracking |
|---|
| 7227085-01 | 10/15/2026 | 1 lb | UPS | 1Z0526850314460025 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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02:37 - 16 Oct 2026
