Issued: December 22, 2023 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due:

January 5, 2024

Paid

Task 1.0

Attached is the breakdown of the invoice. Click the attachment for the breakdown.

Rate

$8,689.78

Qty

1

Amount

$8,689.78

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 $8,689.78 has been Paid

Invoice History

Status Update 855 days ago

Status changed: Draft to Pending.

Viewed 855 days ago

Invoice viewed by 40.94.27.20 for the first time.

Viewed 855 days ago

Invoice viewed by 68.169.41.47 for the first time.

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Invoice viewed by 40.94.25.86 for the first time.

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Viewed 800 days ago

Invoice viewed by 68.183.157.22 for the first time.

Viewed 793 days ago

Invoice viewed by 68.183.149.129 for the first time.

Updated 761 days ago

Invoice updated by Tylor.D.

Updated 761 days ago

Invoice updated by Tylor.D.

Viewed 761 days ago

Invoice viewed by 40.94.29.90 for the first time.

Viewed 759 days ago

Invoice viewed by 2607:fb90:b71a:8f0e:d006:bf72:4f48:232e for the first time.

Payment 759 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Status Update 759 days ago

Status changed: Pending to Outstanding Balance.

Viewed 752 days ago

Invoice viewed by 54.146.85.143 for the first time.

Viewed 722 days ago

Invoice viewed by Denice McGee (Denice.M) for the first time.

Updated 670 days ago

Invoice updated by Tylor.D.

Updated 670 days ago

Invoice updated by Tylor.D.

Viewed 670 days ago

Invoice viewed by 40.94.25.156 for the first time.

Viewed 656 days ago

Invoice viewed by 136.226.87.96 for the first time.

Payment 656 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Updated 655 days ago

Invoice updated by Tylor.D.

Updated 655 days ago

Invoice updated by Tylor.D.

Status Update 655 days ago

Status changed: Outstanding Balance to Paid.

Viewed 655 days ago

Invoice viewed by 172.174.39.181 for the first time.

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Invoice viewed by 104.250.53.122 for the first time.