From:
Association of Logistics & Forwarding Agents, Inc.
107 Calle del Norte Suite. 114
Laredo, TX. 78045.
To:
TRA TRANSPORT LLC
1313 Carrier Dr Building 5
Laredo, Texas 78045
(830) 313-1406
aux.contabilidad@aarali.com
- Invoice #: 48
- Issue Date: 2021-05-31
- Due Date: 2021-05-31
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 3. Plata Socio | $100 |
| Total | $100 |
