INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02548
PAID IN FULL
Issue Date
Sept 25, 2026
Due Date
Sept 25, 2026
Billed To
Perez Logistics & Supply
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Purell Advanced Hand Sanitizer 1-Gal Dispenser Refill - Spec #122 Sale of Purell Advanced Hand Sanitizer 1-Gal Dispenser Refill - Spec #122 |
3.0000:N0 | BZ$65.80 | BZ$222.08 |
Acer TravelMate P2 Enterprise - Spec #76 Sale of Acer TravelMate P2 Enterprise - Spec #76 |
3.0000:N0 | BZ$1,980.28 | BZ$6,683.44 |
Subtotal:
BZ$6,138.24
Tax / VAT:
BZ$767.28
Total Amount:
BZ$6,905.52
Amount Paid:
-BZ$6,905.52
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.