Issued: December 22, 2023 by:

Boise Mold Removal

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

January 5, 2024

VAT

Attachments


  • First Invoice Breakdown

  • Second Invoice Breakdown

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 561 days ago

Status changed: Draft to Pending.

Viewed 561 days ago

Invoice viewed by 40.94.27.20 for the first time.

Viewed 561 days ago

Invoice viewed by 68.169.41.47 for the first time.

Viewed 561 days ago

Invoice viewed by 40.94.25.86 for the first time.

Viewed 561 days ago

Invoice viewed by 104.37.170.106 for the first time.

Viewed 540 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 506 days ago

Invoice viewed by 68.183.157.22 for the first time.

Viewed 499 days ago

Invoice viewed by 68.183.149.129 for the first time.

Updated 467 days ago

Invoice updated by Tylor.D.

Updated 467 days ago

Invoice updated by Tylor.D.

Viewed 467 days ago

Invoice viewed by 40.94.29.90 for the first time.

Viewed 465 days ago

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

Payment 465 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Status Update 465 days ago

Status changed: Pending to Outstanding Balance.

Viewed 458 days ago

Invoice viewed by 54.146.85.143 for the first time.

Viewed 428 days ago

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

Updated 376 days ago

Invoice updated by Tylor.D.

Updated 376 days ago

Invoice updated by Tylor.D.

Viewed 376 days ago

Invoice viewed by 40.94.25.156 for the first time.

Viewed 362 days ago

Invoice viewed by 136.226.87.96 for the first time.

Payment 362 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Updated 361 days ago

Invoice updated by Tylor.D.

Updated 361 days ago

Invoice updated by Tylor.D.

Status Update 361 days ago

Status changed: Outstanding Balance to Paid.

Viewed 361 days ago

Invoice viewed by 172.174.39.181 for the first time.

Viewed 85 days ago

Invoice viewed by 47.82.11.243 for the first time.

Viewed 73 days ago

Invoice viewed by 47.82.62.39 for the first time.

Viewed 72 days ago

Invoice viewed by 47.82.60.54 for the first time.

Viewed 6 days ago

Invoice viewed by 207.45.98.57 for the first time.