Warehouse Services Integrator LLC

910 Fasken Blvd

Laredo, TX 78045 US
(956)789-1321
wsi.contacto2@yahoo.com

Statement
TO STATEMENT NO. 2339
Tradex freight Inc DATE 02/26/2024
8413 El gato Rd Stea TOTAL DUE $660.00
Laredo, Texas 78045 ENCLOSED

DATE DESCRIPTION AMOUNT OPEN AMOUNT

06/19/2023 Invoice #2805: Due 06/19/2023. 85.00 85.00

06/19/2023 Invoice #2806: Due 06/19/2023. 160.00 160.00
06/19/2023 Invoice #2807: Due 06/19/2023. 160.00 160.00
06/19/2023 Invoice #2808: Due 06/19/2023. 85.00 85.00
06/20/2023 Invoice #2817: Due 06/20/2023. 170.00 170.00

Current 1-30 Days 31-60 Days 61-90 Days 90+ Days Amount
Due Past Due Past Due Past Due Past Due Due
0.00 0.00 0.00 0.00 660.00 $660.00