Issued: May 25, 2026 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: July 8, 2026 to:

Serta Simmons

Payment Pending

Service 1.0

Install poster siogn,TV install it ,fix the weels cards and remove the thread  2 days service 

Price

$352

Amount

$352

Total Owed

Terms & Conditions

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

Balance of $352.00 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!

WooCommerce Checkout

Invoice History

Status Update 109 days ago

Status changed: Draft to Pending.

Updated 106 days ago

Invoice updated by Noel Tejas.

Viewed 81 days ago

Invoice viewed by 107.147.216.147 for the first time.

Viewed 81 days ago

Invoice viewed by 23.240.201.243 for the first time.

Viewed 74 days ago

Invoice viewed by 67.175.196.247 for the first time.

Viewed 6 days ago

Invoice viewed by 184.83.192.172 for the first time.