Issued: May 23, 2025 by:

Bright Property Maintenance

Noel Tejas
1522 18th AVE N
Lake Worth, FL 33460
US
Due: June 23, 2025 to:

Serta Simmons

Payment Pending

Service 1.0

May 19,Monday 2025

From 08:00 am thru 4:00 pm , 8 hours X $22 

Description of the job

Racking/Mezzanine project

Price

$176

Amount

$176

Service 2.0

May 20,Monday 2025

From 08:00 am thru 4:00 pm , 8 hours X $22 

Description of the job

Racking/Mezzanine project

Price

$176

Amount

$176

Service 3.0

May 21,Monday 2025

From 08:00 am thru 4:00 pm , 8 hours X $22 

Description of the job

Racking/Mezzanine project

Price

$176

Amount

$176

Service 4.0

Two days Handymen finishing cleaning magazine  

Price

$672

Amount

$672

Total Owed

Balance of $1,200.00 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

Updated 173 days ago

Invoice updated by Noel Tejas.

Updated 173 days ago

Invoice updated by Noel Tejas.

Viewed 169 days ago

Invoice viewed by 135.232.19.0 for the first time.

Viewed 159 days ago

Invoice viewed by 136.49.48.235 for the first time.

Updated 76 days ago

Invoice updated by Noel Tejas.

Updated 76 days ago

Invoice updated by Noel Tejas.

Updated 76 days ago

Invoice updated by Noel Tejas.

Viewed 75 days ago

Invoice viewed by 66.249.79.137 for the first time.