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

Paid

Service 1.0

 FILL HOLE CONCRETE

Price

$250

Amount

$250

Total Paid

Terms & Conditions

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

Total of $250.00 has been Paid

Invoice History

Status Update 95 days ago

Status changed: Draft to Pending.

Viewed 14 days ago

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

Viewed 12 days ago

Invoice viewed by 54.175.74.27 for the first time.

Viewed 12 days ago

Invoice viewed by 184.72.115.35 for the first time.

Status Update today

Status changed: Pending to Paid.

Payment today

Admin PaymentPayment Total: $250.00