Issued: January 16, 2026 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: June 2, 2026 to:

Serta Simmons

Payment Pending

Service 1.0

Concrete Project Shipping

Price

$250

Amount

$250

Total Owed

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Invoice History

Status Update 36 days ago

Status changed: Draft to Pending.

Viewed 2 days ago

Invoice viewed by 72.59.173.163 for the first time.