INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02560
PAID IN FULL
Issue Date
Sept 24, 2026
Due Date
Sept 24, 2026
Billed To
Reyes Wholesale Distributors
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Server Rack Cabinet 42U Enclosure - Spec #19 Sale of Server Rack Cabinet 42U Enclosure - Spec #19 |
4.0000:N0 | BZ$274.03 | BZ$1,233.14 |
Legal Size Premium Bright Paper (Box 10 Reams) - Spec #102 Sale of Legal Size Premium Bright Paper (Box 10 Reams) - Spec #102 |
5.0000:N0 | BZ$64.10 | BZ$360.56 |
Subtotal:
BZ$1,416.62
Tax / VAT:
BZ$177.08
Total Amount:
BZ$1,593.70
Amount Paid:
-BZ$1,593.70
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.