Issued: June 10, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due: June 24, 2024 to:

Distaster Kleenup

Payment Pending

Task 1.0

Remediation of light growth throughout the crawlspace. (8705 E. Pink Bud St. Nampa (Lennar))

Rate

$2,750

Qty

1

Amount

$2,750

Task 2.0

Removal of water throughout the crawlspace. Total of 3 man hrs. plus equipment cost. 

Rate

$275

Qty

1

Amount

$275

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 $3,025.00 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!

Invoice History

Status Update 390 days ago

Status changed: Draft to Pending.

Viewed 388 days ago

Invoice viewed by 66.249.66.8 for the first time.

Viewed 337 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 330 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 323 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 316 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 309 days ago

Invoice viewed by 134.209.42.109 for the first time.

Viewed 119 days ago

Invoice viewed by 47.82.10.103 for the first time.

Viewed 109 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 97 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 91 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 80 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 46 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 19 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 5 days ago

Invoice viewed by 45.61.93.245 for the first time.