INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02549
PAID IN FULL
Issue Date
Sept 20, 2026
Due Date
Sept 20, 2026
Billed To
Armando Cardona
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Fellowes Heavy-Duty Cross-Cut Shredder - Spec #93 Sale of Fellowes Heavy-Duty Cross-Cut Shredder - Spec #93 |
5.0000:N0 | BZ$849.84 | BZ$4,780.35 |
Clorox Professional Bleach Disinfectant 1-Gal - Spec #121 Sale of Clorox Professional Bleach Disinfectant 1-Gal - Spec #121 |
2.0000:N0 | BZ$107.48 | BZ$241.83 |
Subtotal:
BZ$4,464.16
Tax / VAT:
BZ$558.02
Total Amount:
BZ$5,022.18
Amount Paid:
-BZ$5,022.18
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.