Issued: January 16, 2026 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: April 16, 2026 to:

Serta Simmons

Payment Pending

Service 1.0

 FILL HOLE CONCRETE

Price

$250

Amount

$250

Total Owed

Terms & Conditions

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

Balance of $250.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 88 days ago

Status changed: Draft to Pending.

Viewed 7 days ago

Invoice viewed by Jonathan Tejas (yonito97) for the first time.

Viewed 5 days ago

Invoice viewed by 54.175.74.27 for the first time.

Viewed 5 days ago

Invoice viewed by 184.72.115.35 for the first time.