From:
Association of Logistics & Forwarding Agents, Inc.
107 Calle del Norte Suite. 114
Laredo, TX. 78045.
To:
Grupo 365
8514 El Gato Rd
Laredo, Texas 78045
9567534600
icastillo@grupo365.mx
- Invoice #: 47
- Issue Date: 2019-08-16
- Due Date: 2019-08-17
- Status: Paid
- Paid Date: 2019-08-17
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 5. Oro Socio | $200 |
| Total | $200 |
