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

Paid

Service 1.0

Handyman Dion Baling Material

Price

$1,600

Amount

$1,600

Total Paid

Terms & Conditions

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

Total of $1,600.00 has been Paid

Invoice History

Updated 370 days ago

Invoice updated by Noel Tejas.

Viewed 370 days ago

Invoice viewed by 135.232.19.38 for the first time.

Viewed 370 days ago

Invoice viewed by 135.232.19.35 for the first time.

Viewed 369 days ago

Invoice viewed by 12.66.6.171 for the first time.

Viewed 369 days ago

Invoice viewed by 72.152.84.33 for the first time.

Updated 328 days ago

Invoice updated by Noel Tejas.

Status Update 186 days ago

Status changed: Pending to Paid.

Payment 186 days ago

Admin PaymentPayment Total: $1,600.00