INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02585
PAID IN FULL
Issue Date
Sept 25, 2026
Due Date
Sept 25, 2026
Billed To
Nelson Lara
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 |
APC Smart-UPS 1500VA Battery Backup - Spec #17 Sale of APC Smart-UPS 1500VA Battery Backup - Spec #17 |
2.0000:N0 | BZ$427.88 | BZ$962.73 |
Industrial Heavy Duty Trash Bags 55-Gal (Box 100) - Spec #55 Sale of Industrial Heavy Duty Trash Bags 55-Gal (Box 100) - Spec #55 |
5.0000:N0 | BZ$179.46 | BZ$1,009.46 |
Subtotal:
BZ$2,132.64
Tax / VAT:
BZ$266.58
Total Amount:
BZ$2,399.22
Amount Paid:
-BZ$2,399.22
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.