INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02558
PAID IN FULL
Issue Date
Sept 22, 2026
Due Date
Sept 22, 2026
Billed To
Carlos Hyde
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Lysol Professional Disinfecting Spray Crisp Linen (Pack 12) - Spec #200 Sale of Lysol Professional Disinfecting Spray Crisp Linen (Pack 12) - Spec #200 |
2.0000:N0 | BZ$22.59 | BZ$50.83 |
Double-Sided Mobile Magnetic Whiteboard 4x6 - Spec #97 Sale of Double-Sided Mobile Magnetic Whiteboard 4x6 - Spec #97 |
1.0000:N0 | BZ$616.48 | BZ$693.54 |
DeWalt 20V MAX Cordless Brushless Drill Kit - Spec #189 Sale of DeWalt 20V MAX Cordless Brushless Drill Kit - Spec #189 |
1.0000:N0 | BZ$166.59 | BZ$187.41 |
Subtotal:
BZ$828.25
Tax / VAT:
BZ$103.53
Total Amount:
BZ$931.78
Amount Paid:
-BZ$931.78
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.