Issued: May 10, 2023 by:

Boise Mold Removal

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

May 24, 2023

VAT

Paid

Task 1.0

Remove and replace the blow-in insulation that is over the master bedroom upstairs (The growth exceeds the 10 sqft. minimal, which the IICRC states the insulation is to be removed.  This will require us to remove the blow-in insulation with an insulation vacuum and blow new insulation in with a machine. Includes dump fees as well).

Rate

$3,600

Qty

1

Amount

$3,600

Task 2.0

Remediation in both attic accesses with an anti-microbial solution (There is a 3yr. transferable warranty with the home upon completion).

Rate

$2,125

Qty

1

Amount

$2,125

Total Paid

Info & Notes

Please take a chance to review your estimate and click accept.  For payments over $1000.00, we require 50% of the payment.  The price is subject to change if scope of work increases.

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 $5,725.00 has been Paid

Invoice History

Status Update 345 days ago

Status changed: Pending to Draft.

Status Update 345 days ago

Status changed: Draft to Pending.

Viewed 345 days ago

Invoice viewed by 96.18.64.194 for the first time.

Updated 344 days ago

Invoice updated by Denice McGee.

Viewed 344 days ago

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

Updated 344 days ago

Invoice updated by Denice McGee.

Payment 344 days ago

PayPal ECPayment Total: $2,862.50

Status Update 344 days ago

Status changed: Pending to Outstanding Balance.

Updated 340 days ago

Invoice updated by Denice McGee.

Updated 340 days ago

Invoice updated by Denice McGee.

Viewed 339 days ago

Invoice viewed by 160.2.146.60 for the first time.

Status Update 339 days ago

Status changed: Outstanding Balance to Pending.

Viewed 339 days ago

Invoice viewed by Austin Fulkerson (Austin.F) for the first time.

Updated 339 days ago

Invoice updated by Tylor Desilet.

Viewed 259 days ago

Invoice viewed by 84.17.40.111 for the first time.

Viewed 238 days ago

Invoice viewed by 68.183.157.22 for the first time.

Status Update 211 days ago

Status changed: Pending to Paid.

Payment 211 days ago

Admin PaymentPayment Total: $2,862.50

Status Update 211 days ago

Status changed: Paid to Outstanding Balance.

Status Update 198 days ago

Status changed: Outstanding Balance to Paid.