From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 9105
Issued on July 1, 2024
Due on July 15, 2024
Balance Due $0.00

Task 1.0

Remediation of light growth throughout the crawlspace. (8728 E. Pink Bud St. Nampa (Lennar))

Rate

$2,550

Qty

1

Amount

$2,550

Task 2.0

Removal of water in the crawlspace. total of 3 man hours plus equipment cost. 

Rate

$210

Qty

1

Amount

$210

Total Paid

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.

Total of $2,760.00 has been Paid

Invoice History

Status Update 201 days ago

Status changed: Draft to Pending.

Viewed 199 days ago

Invoice viewed by 66.249.66.3 for the first time.

Viewed 169 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 162 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 155 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 148 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 141 days ago

Invoice viewed by 134.209.42.109 for the first time.

Status Update 79 days ago

Status changed: Pending to Paid.

Payment 79 days ago

Admin Payment - Added By: tylor-dPayment Total: $2,760.00