INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02573
PAID IN FULL
Issue Date
Sept 22, 2026
Due Date
Sept 22, 2026
Billed To
Mariana Gomez
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Quicksilver 2-Stroke Marine Outboard Engine Oil 1-Gal - Spec #131 Sale of Quicksilver 2-Stroke Marine Outboard Engine Oil 1-Gal - Spec #131 |
4.0000:N0 | BZ$584.71 | BZ$2,631.20 |
Royal Sovereign Electric Bill Counter - Spec #100 Sale of Royal Sovereign Electric Bill Counter - Spec #100 |
5.0000:N0 | BZ$515.34 | BZ$2,898.79 |
Dell OptiPlex 7010 Micro Desktop Sale of Dell OptiPlex 7010 Micro Desktop |
4.0000:N0 | BZ$2,215.48 | BZ$9,969.66 |
Subtotal:
BZ$13,777.46
Tax / VAT:
BZ$1,722.19
Total Amount:
BZ$15,499.65
Amount Paid:
-BZ$15,499.65
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.