Receipt for Your Order PO26402208
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Billed to TURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212
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| | Purchase Order | PO26402208 | | Paid | $305.23 | | Invoice | 73149999 | | Invoice Date | 10/6/26 |
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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 11/16/26 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 | 9262K519 | Oil-Resistant Buna-N O-Ring, 1.5 mm Wide, 5.5 mm ID, Packs of 100 | 2 Packs | 2 | 0 | 7.69 Per Pack | 15.38 | | 2 | 92125A052 | 18-8 Stainless Steel Hex-Drive Flat Head Screw, M2 x 0.4 mm Thread Size, 6 mm Long, Packs of 50 | 7 Packs | 7 | 0 | 12.00 Per Pack | 84.00 | | 3 | 89155K234 | Oversized Multipurpose 6061 Aluminum Sheet, 2-1/4" Thick, 6" x 12" | 1 Each | 1 | 0 | 175.63 Each | 175.63 |
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| | Merchandise | 275.01 | | Shipping | 30.22 | | Total | $305.23
| | Payment Received 11/16/26 | (305.23) | | Balance Due | $0.00
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| Packing List | Shipped | Weight | Carrier | Tracking | |
|---|
| 6689947-02 | 10/06/2026 | 1 lb | UPS | 1Z0526850314417126 | Received by Tp 10/8/26. | | 6689947-01 | 10/06/2026 | 18 lb | UPS | 1Z1800200194813885 | Received by Turnpack 10/7/26. |
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| Federal ID 36-1458720 |
by
"McMaster-Carr" <invoice.reply@mcmaster.com>
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06:56 - 14 Nov 2026
