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 217 days ago

Status changed: Draft to Pending.

Viewed 217 days ago

Invoice viewed by 40.94.27.20 for the first time.

Viewed 217 days ago

Invoice viewed by 68.169.41.47 for the first time.

Viewed 217 days ago

Invoice viewed by 40.94.25.86 for the first time.

Viewed 217 days ago

Invoice viewed by 104.37.170.106 for the first time.

Viewed 197 days ago

Invoice viewed by 149.202.88.65 for the first time.

Viewed 162 days ago

Invoice viewed by 68.183.157.22 for the first time.

Viewed 155 days ago

Invoice viewed by 68.183.149.129 for the first time.

Updated 123 days ago

Invoice updated by Tylor.D.

Updated 123 days ago

Invoice updated by Tylor.D.

Viewed 123 days ago

Invoice viewed by 40.94.29.90 for the first time.

Viewed 121 days ago

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

Payment 121 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Status Update 121 days ago

Status changed: Pending to Outstanding Balance.

Viewed 114 days ago

Invoice viewed by 54.146.85.143 for the first time.

Viewed 85 days ago

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

Updated 32 days ago

Invoice updated by Tylor.D.

Updated 32 days ago

Invoice updated by Tylor.D.

Viewed 32 days ago

Invoice viewed by 40.94.25.156 for the first time.

Viewed 19 days ago

Invoice viewed by 136.226.87.96 for the first time.

Payment 19 days ago

WooCommerce CheckoutPayment Total: $4,344.89

Updated 17 days ago

Invoice updated by Tylor.D.

Updated 17 days ago

Invoice updated by Tylor.D.

Status Update 17 days ago

Status changed: Outstanding Balance to Paid.

Viewed 17 days ago

Invoice viewed by 172.174.39.181 for the first time.