UDY CORPORATION
ALPHA PLASTIC & DESIGN

201 Rome Court
Fort Collins CO.

INVOICE
CUSTOMER NUMBER:  
INVOICE NUMBER:     1645


Bill To: Ship To:

DATE: SHIP VIA F.O.B TERMS:
07 04, 2020
PURCHASE ORDER NUMBER ORDER DATE


QUANTITY ITEM NUMBER DESCRIPTION UNIT PRICE AMOUNT
REQUIRED SHIPPED  
      Freight:
Subtotal
    
      
     City: 3.85%
    
      Invoice Total:
Thank You