INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02556
PAID IN FULL
Issue Date
Sept 24, 2026
Due Date
Sept 24, 2026
Billed To
Lara Holdings Inc
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
3M Commercial Hard Hat with Ratchet Suspension - Spec #116 Sale of 3M Commercial Hard Hat with Ratchet Suspension - Spec #116 |
3.0000:N0 | BZ$406.10 | BZ$1,370.59 |
Zep Commercial Heavy-Duty Citrus Degreaser 1-Gal - Spec #128 Sale of Zep Commercial Heavy-Duty Citrus Degreaser 1-Gal - Spec #128 |
4.0000:N0 | BZ$166.44 | BZ$748.98 |
APC Smart-UPS 1500VA Battery Backup - Spec #157 Sale of APC Smart-UPS 1500VA Battery Backup - Spec #157 |
5.0000:N0 | BZ$509.36 | BZ$2,865.15 |
Subtotal:
BZ$4,430.86
Tax / VAT:
BZ$553.86
Total Amount:
BZ$4,984.72
Amount Paid:
-BZ$4,984.72
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.