INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02569
PAID IN FULL
Issue Date
Sept 23, 2026
Due Date
Sept 23, 2026
Billed To
Armando Mejia
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Acer TravelMate P2 Enterprise - Spec #146 Sale of Acer TravelMate P2 Enterprise - Spec #146 |
5.0000:N0 | BZ$1,771.79 | BZ$9,966.32 |
Subtotal:
BZ$8,858.95
Tax / VAT:
BZ$1,107.37
Total Amount:
BZ$9,966.32
Amount Paid:
-BZ$9,966.32
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.