Invoice for Your Order PO26442266
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26442266 | | Total | $173.12 | | Invoice | 74848120 | | Invoice Date | 11/4/26 | | Payment Terms | 2% 10, Net 30 | | Deduct $2.93 on merchandise if paid by 11/14/26. |
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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 | 91292A137 | 18-8 Stainless Steel Socket Head Screw, M6 x 1 mm Thread Size, 20 mm Long, Fully Threaded, Packs of 25 | 1 Pack | 1 | 0 | 6.88 Per Pack | 6.88 | | 2 | 97654A383 | 18-8 Stainless Steel Flanged Button Head Hex-Drive Screw, M8 x 1.25 mm Thread, 16 mm Long, Packs of 10 | 3 Packs | 3 | 0 | 14.77 Per Pack | 44.31 | | 3 | 8975K135 | Multipurpose 6061 Aluminum, 1/2" Thick x 12" Wide x 1 Foot Long Bar | 1 Each | 1 | 0 | 95.30 Each | 95.30 |
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| | Merchandise | 146.49 | | Shipping | 26.63 | | Total | $173.12
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| Packing List | Shipped | Weight | Carrier | Tracking |
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| 8256542-01 | 11/04/2026 | 1 lb | UPS | 1Z6028360102692938 | | 8256542-02 | 11/04/2026 | 9 lb | UPS | 1Z9293810109188436 |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:12 - 5 Nov 2026
