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

2 Days of Handyman – shredding documents and one day working on North Wall with David

Price

$660

Amount

$660

Total Owed

Terms & Conditions

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Invoice History

Updated 111 days ago

Invoice updated by Noel Tejas.

Updated 111 days ago

Invoice updated by Noel Tejas.

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Invoice viewed by 135.232.20.41 for the first time.

Viewed 111 days ago

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Invoice viewed by 72.152.84.104 for the first time.

Updated 70 days ago

Invoice updated by Noel Tejas.