Issued: July 13, 2026 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: July 23, 2026 to:

Prepty Rentals in collaboration with Golden Rentals

Property Management: Prepty Rentals in collaboration with Golden Rentals Owner: Robert Moster

Payment Pending

Service 1.0

Services requested at: 4200 South Olive Ave W.P.B F.L 33405

 4209 Cleaning Services $100 April/21/2026

4213 Cleaning Services $100 April/23/2026

4213 Cockroach extermination $150

Services requested May 22/2026 at: 224 Conniston rd apart 3 WPB 33405 Tenant name( Mel) 

224 Cockroach extermination $150

Price

$500

Amount

$500

Total Owed

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Invoice History

Status Update 43 days ago

Status changed: Draft to Pending.

Updated 26 days ago

Invoice updated by Noel Tejas.

Viewed 16 days ago

Invoice viewed by 64.188.193.215 for the first time.

Viewed 7 days ago

Invoice viewed by 173.79.194.25 for the first time.