INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02541
PAID IN FULL
Issue Date
Sept 25, 2026
Due Date
Sept 25, 2026
Billed To
Delgado Agro Industries
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Portland Grey Cement 94lb Sacks - Spec #181 Sale of Portland Grey Cement 94lb Sacks - Spec #181 |
5.0000:N0 | BZ$189.79 | BZ$1,067.57 |
CyberPower 900W Commercial UPS - Spec #88 Sale of CyberPower 900W Commercial UPS - Spec #88 |
3.0000:N0 | BZ$801.29 | BZ$2,704.35 |
Subtotal:
BZ$3,352.82
Tax / VAT:
BZ$419.10
Total Amount:
BZ$3,771.92
Amount Paid:
-BZ$3,771.92
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.