MRM and SON'S
Michael Moreno
Bullet Tree
Cayo District
BELIZE
office@anynet.com
(+501) 612-1124 / 652-1542
DuckRun1
Invoice Number INV-000001
Invoice Date 17/06/2026
Due Date 17/07/2026
Total Due $3,032.10

To

Elke & Gernot Leipholz
1 Berlin Drive
Duck Run 1
CAYO / BELIZE
office@anynet.com
Service Qty Rate Adjust (%) Total
2AWG
electrical wire 2 AWG 2+1 Alu
 400 $5.14 +12.5% $2,312.10
Labour
man days
 4 $180.00 — $720.00
Sub Total:$3,032.10
Total:$3,032.10

Payment is due within 30 days from date of invoice.

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