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

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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.