INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02571
PAID IN FULL
Issue Date
Sept 22, 2026
Due Date
Sept 22, 2026
Billed To
Navarro Wholesale Distributors
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Portland Grey Cement 94lb Sacks - Spec #181 Sale of Portland Grey Cement 94lb Sacks - Spec #181 |
2.0000:N0 | BZ$189.79 | BZ$427.03 |
HP 24-inch All-in-One Business PC - Spec #78 Sale of HP 24-inch All-in-One Business PC - Spec #78 |
2.0000:N0 | BZ$2,322.29 | BZ$5,225.15 |
Subtotal:
BZ$5,024.16
Tax / VAT:
BZ$628.02
Total Amount:
BZ$5,652.18
Amount Paid:
-BZ$5,652.18
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.