INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02582
PAID IN FULL
Issue Date
Sept 21, 2026
Due Date
Sept 21, 2026
Billed To
Maria Contreras
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Dell OptiPlex 7010 Micro Desktop Sale of Dell OptiPlex 7010 Micro Desktop |
3.0000:N0 | BZ$2,215.48 | BZ$7,477.24 |
Subtotal:
BZ$6,646.44
Tax / VAT:
BZ$830.80
Total Amount:
BZ$7,477.24
Amount Paid:
-BZ$7,477.24
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.