Issued: May 12, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due: May 26, 2024 to:

Distaster Kleenup

Payment Pending

Task 1.0

Remediation of light growth throughout the crawlspace (14384 Fractus Rd. Caldwell (Lennar))

Rate

$3,500

Qty

1

Amount

$3,500

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 $3,500.00 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

Status Update 432 days ago

Status changed: Draft to Pending.

Viewed 429 days ago

Invoice viewed by 66.249.79.206 for the first time.

Viewed 401 days ago

Invoice viewed by 66.249.66.19 for the first time.

Viewed 350 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 343 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 336 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 329 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 322 days ago

Invoice viewed by 134.209.42.109 for the first time.

Viewed 122 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 115 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 113 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 110 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 93 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 38 days ago

Invoice viewed by 192.3.215.112 for the first time.

Viewed 38 days ago

Invoice viewed by 165.231.24.227 for the first time.

Viewed 19 days ago

Invoice viewed by 198.145.62.192 for the first time.