UDY CORPORATION
ALPHA PLASTIC & DESIGN

201 Rome Court
Fort Collins CO.

INVOICE
INVOICE NUMBER:     1652


Bill To:   Ship To:
||                

Date:   07 14, 2020 Ship Via F.O.B Terms:
 
Purchase Order Number Order Date


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