Issued: July 23, 2025 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: September 6, 2025 to:

Serta Simmons

Payment Pending

Service 1.0

Handyman Dion Baling Material

Price

$1,600

Amount

$1,600

Total Owed

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Invoice History

Updated 111 days ago

Invoice updated by Noel Tejas.

Viewed 111 days ago

Invoice viewed by 135.232.19.38 for the first time.

Viewed 111 days ago

Invoice viewed by 135.232.19.35 for the first time.

Viewed 111 days ago

Invoice viewed by 12.66.6.171 for the first time.

Viewed 111 days ago

Invoice viewed by 72.152.84.33 for the first time.

Updated 70 days ago

Invoice updated by Noel Tejas.