Issued: May 20, 2025 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: July 20, 2025 to:

Serta Simmons

Paid

Task 1.0

Car for Forklift Allocation

Rate

$1

Qty

1000

Amount

$1,000

Total Paid

Terms & Conditions

NOTE: All credit card payments are subject to a 2.9% processing fee.

Total of $1,000.00 has been Paid

Invoice History

Status Update 279 days ago

Status changed: Draft to Pending.

Viewed 279 days ago

Invoice viewed by 74.179.68.9 for the first time.

Updated 279 days ago

Invoice updated by Noel Tejas.

Status Update 78 days ago

Status changed: Pending to Paid.

Payment 78 days ago

Admin PaymentPayment Total: $1,000.00