INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02586
PAID IN FULL
Issue Date
Sept 18, 2026
Due Date
Sept 18, 2026
Billed To
Elena Villanueva
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Urea 46-0-0 Agricultural Nitrogen Fertilizer 50lb - Spec #135 Sale of Urea 46-0-0 Agricultural Nitrogen Fertilizer 50lb - Spec #135 |
2.0000:N0 | BZ$317.28 | BZ$713.88 |
MikroTik Cloud Router Switch 326 - Spec #13 Sale of MikroTik Cloud Router Switch 326 - Spec #13 |
2.0000:N0 | BZ$521.94 | BZ$1,174.36 |
Standard Box Staples 5000/Box - Spec #177 Sale of Standard Box Staples 5000/Box - Spec #177 |
4.0000:N0 | BZ$77.15 | BZ$347.18 |
Subtotal:
BZ$1,987.04
Tax / VAT:
BZ$248.38
Total Amount:
BZ$2,235.42
Amount Paid:
-BZ$2,235.42
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.