From:Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Phone: 2084120899
info@boise-moldremoval.com

To:Distaster Kleenup

Invoice # 8930
Issued on June 22, 2024
Due on July 6, 2024
Balance Due $2,850.00

Task 1.0

Remediation of light mold found throughout the crawlspace 14398 Fractus Rd. Caldwell (Lennar)

Rate

$2,850

Qty

1

Amount

$2,850

Total Owed

Info & Notes

Thank you for choosing Boise Mold Removal.

Terms & Conditions

We expect payments upon the completion of the job. There will be a 3% interest charge per month on late invoices.

Balance of $2,850.00 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 214 days ago

Status changed: Draft to Pending.

Viewed 214 days ago

Invoice viewed by 66.249.66.20 for the first time.

Viewed 173 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 166 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 159 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 152 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 145 days ago

Invoice viewed by 134.209.42.109 for the first time.