From:
Association of Logistics & Forwarding Agents, Inc.
107 Calle del Norte Suite. 114
Laredo, TX. 78045.
To:
Grupo Bolt
Virgen 3414
Zapopan, Jalisco 45070
8000700106
melina@grupobolt.com
- Invoice #: 52
- Issue Date: 2021-12-02
- Due Date: 2021-12-02
- Status: Unpaid
This invoice was automatically generated by the membership form.
| Item | Amount |
|---|---|
| Membership: 4. Plata No Socio | $ |
| Total | $0 |
