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

Payment Pending

Task 1.0

Rebuilt Board the TPM

Rate

$1

Qty

400

Amount

$400

Total Owed

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Invoice History

Status Update 128 days ago

Status changed: Draft to Pending.

Viewed 125 days ago

Invoice viewed by 66.249.69.12 for the first time.