INVOICE FROM
Hong Kong Enterprise
Test Address,
Belize City, Belize
#REC-2026-02592
PAID IN FULL
Issue Date
Sept 23, 2026
Due Date
Sept 23, 2026
Billed To
Paola Barrow
Total Due
BZ$0.00 BZD
Itemized Services & Goods
| Description | Qty | Unit Price | Total |
|---|---|---|---|
Thermal POS Receipt Paper 3 1/8 x 230ft (Pack 50) - Spec #173 Sale of Thermal POS Receipt Paper 3 1/8 x 230ft (Pack 50) - Spec #173 |
4.0000:N0 | BZ$115.09 | BZ$517.90 |
Subtotal:
BZ$460.36
Tax / VAT:
BZ$57.54
Total Amount:
BZ$517.90
Amount Paid:
-BZ$517.90
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.