From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 7519
Issued on April 18, 2024
Due on May 2, 2024
Balance Due $3,950.00

Task 1.0

Remediation of heavy growth in the crawlspace (14312 Fractus Dr. Caldwell (Lennar))

Rate

$3,950

Qty

1

Amount

$3,950

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.

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Invoice History

Status Update 338 days ago

Status changed: Draft to Pending.

Updated 338 days ago

Invoice updated by Tylor.D.

Viewed 330 days ago

Invoice viewed by 66.249.73.224 for the first time.

Viewed 232 days ago

Invoice viewed by 68.183.60.80 for the first time.

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Invoice viewed by 68.183.60.34 for the first time.

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Invoice viewed by 68.183.149.30 for the first time.

Viewed 211 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 204 days ago

Invoice viewed by 134.209.42.109 for the first time.