INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02579
PAID IN FULL
Issue Date
Sept 18, 2026
Due Date
Sept 18, 2026
Billed To
Cesar Trujillo
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Yellow Jacket 50ft 12/3 Heavy Extension Cord - Spec #185 Sale of Yellow Jacket 50ft 12/3 Heavy Extension Cord - Spec #185 |
5.0000:N0 | BZ$375.29 | BZ$2,111.01 |
Pilot G2 Premium Gel Pens Blue (Box 12) - Spec #35 Sale of Pilot G2 Premium Gel Pens Blue (Box 12) - Spec #35 |
3.0000:N0 | BZ$52.25 | BZ$176.34 |
Zep Commercial Heavy-Duty Citrus Degreaser 1-Gal - Spec #128 Sale of Zep Commercial Heavy-Duty Citrus Degreaser 1-Gal - Spec #128 |
4.0000:N0 | BZ$166.44 | BZ$748.98 |
Subtotal:
BZ$2,698.96
Tax / VAT:
BZ$337.37
Total Amount:
BZ$3,036.33
Amount Paid:
-BZ$3,036.33
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.