Issued: June 11, 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

Rebuilt Board the TPM

Rate

$1

Qty

400

Amount

$400

Total Paid

Terms & Conditions

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

Total of $400.00 has been Paid

Invoice History

Status Update 312 days ago

Status changed: Draft to Pending.

Viewed 309 days ago

Invoice viewed by 66.249.69.12 for the first time.

Status Update 111 days ago

Status changed: Pending to Paid.

Payment 111 days ago

Admin PaymentPayment Total: $400.00

Viewed 8 days ago

Invoice viewed by 13.52.248.49 for the first time.