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McMASfERCARR.

Invoice
330-995-5500
330-995-9600 (fax)
cle.sales@mcmaster.com

Purchase Order 535661-0000-000


Total $677.09
Invoice 91499255
Billed to Invoice Date 1/23/23
LOGAN ALUMINUM INC
P 0 BOX 3000 Payment Terms 2% 10, Net 30
RUSSELLVILLE KY 42276-3000 Deduct $13.54 on merchandise if paid by 2/2/23.

Shipped to Mail Payment to McMaster -Carr


Attention: Logan PO Box 7690
Receiving Department Chicago IL 60680-7690
Logan Aluminum Inc Your Account 46260901
6920 Lewisburg Rd
Russellville KY 42276-9309

Corey Brassell placed this order.

Line Product Ordered Shipped Balance Price Total


1 92066A033 Alloy Steel Socket Nut, 1/2"-13 Thread Size 100 100 0 4.58 458.00
Your Part Number: 23011909-01 Each Each

2 50925K444 Compact Extreme -Pressure Steel Pipe Fitting, 19 19 0 6.71 127.49


Plug with Hex Drive, 1-5/16"-12 UN/UNF Thread Each Each
Male
Your Part Number: 23011909-06

3 50925K442 Compact Extreme-Pressure Steel Pipe Fitting, 20 20 0 4.58 91.60


Plug with Hex Drive, 1-1/16"-12 UN/UNF Thread Each Each
Male
Your Part Number: 23011909-07

Merchandise 677.09
Total $677.09

Packing List Shipped Weight Carrier Tracking


5069215-02 1/23/23 15 lb UPS 1Z0600830368866117
5069215-01 1/23/23 2 lb UPS 1Z3115530345546148

Federal ID 36-1458720 McMaster -Carr Supply Company Page 1 of 1

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