INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02537
PAID IN FULL
Issue Date
Sept 23, 2026
Due Date
Sept 23, 2026
Billed To
Andre Contreras
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Heavy-Duty UV Resistant Woven Ground Cover 6x300ft - Spec #138 Sale of Heavy-Duty UV Resistant Woven Ground Cover 6x300ft - Spec #138 |
3.0000:N0 | BZ$616.14 | BZ$2,079.47 |
3M Commercial Hard Hat with Ratchet Suspension - Spec #46 Sale of 3M Commercial Hard Hat with Ratchet Suspension - Spec #46 |
1.0000:N0 | BZ$283.52 | BZ$318.96 |
Ubiquiti UniFi 6 Pro Access Point - Spec #152 Sale of Ubiquiti UniFi 6 Pro Access Point - Spec #152 |
2.0000:N0 | BZ$751.98 | BZ$1,691.96 |
Subtotal:
BZ$3,635.90
Tax / VAT:
BZ$454.49
Total Amount:
BZ$4,090.39
Amount Paid:
-BZ$4,090.39
Balance Due:
BZ$0.00
This invoice is paid in full. No balance is remaining.
Thank you for your prompt business! You can view past payment receipts below or print this statement.