From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 7715
Issued on April 20, 2024
Due on May 4, 2024
Balance Due $3,890.00

Task 1.0

Remediation of heavy mold throughout the crawlspace (8572 E. Pink Bud St. Nampa (Lennar)) (The original invoice pricing was sent in an error.)

Rate

$3,890

Qty

1

Amount

$3,890

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 $3,890.00 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 337 days ago

Status changed: Draft to Pending.

Status Update 337 days ago

Status changed: Pending to Draft.

Status Update 337 days ago

Status changed: Draft to Pending.

Updated 333 days ago

Invoice updated by Tylor.D.

Updated 333 days ago

Invoice updated by Tylor.D.

Updated 333 days ago

Invoice updated by Tylor.D.

Status Update 333 days ago

Status changed: Pending to Draft.

Status Update 333 days ago

Status changed: Draft to Pending.

Viewed 232 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 225 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 218 days ago

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.