INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02540
PAID IN FULL
Issue Date
Sept 22, 2026
Due Date
Sept 22, 2026
Billed To
Rios Services Ltd
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Rubbermaid Commercial WaveBrake Mop Bucket 35-Qt - Spec #127 Sale of Rubbermaid Commercial WaveBrake Mop Bucket 35-Qt - Spec #127 |
2.0000:N0 | BZ$127.10 | BZ$285.98 |
Urea 46-0-0 Agricultural Nitrogen Fertilizer 50lb - Spec #135 Sale of Urea 46-0-0 Agricultural Nitrogen Fertilizer 50lb - Spec #135 |
4.0000:N0 | BZ$317.28 | BZ$1,427.76 |
Subtotal:
BZ$1,523.32
Tax / VAT:
BZ$190.42
Total Amount:
BZ$1,713.74
Amount Paid:
-BZ$1,713.74
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.