Receipt for Your Order PO26391937
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26391937 | | Paid | $460.82 | | Invoice | 72820364 | | Invoice Date | 9/30/26 |
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| Shipped to Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212
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| | Information About Your Payment | Credit Card Date Name on Card
| Amex Ending- 1004 11/6/26 Turnpack LLC
| | Your Account | 438808000 |
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|
Christopher Berger placed this order.
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| Line | | Product | Ordered | Shipped | Balance | Price | Total |
|---|
| 1 | 86825K25 | Easy-to-Machine MIC6 Cast Aluminum Sheet, 1/2" Thick, 24" x 24" | 1 Each | 1 | 0 | 433.82 Each | 433.82 |
|
| | Merchandise | 433.82 | | Shipping | 27.00 | | Total | $460.82
| | Payment Received 11/6/26 | (460.82) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 6438042-01 | 09/30/2026 | 31 lb | UPS | 1Z0526850314397470 | Received by Turnpack 10/1/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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03:47 - 6 Nov 2026
