Issued: April 18, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due: May 18, 2024 to:

Distaster Kleenup

Payment Pending

Task 1.0

Remediation of medium growth throughout the crawlspace. (8560 E. Pink Bud St. Nampa (Lennar))

Rate

$3,750

Qty

1

Amount

$3,750

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 $3,750.00 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

Updated 443 days ago

Invoice updated by Tylor.D.

Updated 443 days ago

Invoice updated by Tylor.D.

Viewed 439 days ago

Invoice viewed by 66.249.70.129 for the first time.

Status Update 437 days ago

Status changed: Pending to Draft.

Status Update 437 days ago

Status changed: Draft to Pending.

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 124 days ago

Invoice viewed by 47.82.10.158 for the first time.

Viewed 109 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 91 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 76 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 70 days ago

Invoice viewed by 83.99.151.65 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 83.99.151.70 for the first time.

Viewed 5 days ago

Invoice viewed by 209.95.162.13 for the first time.