Issued: March 26, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due: April 9, 2024 to:

Distaster Kleenup

Paid

Task 1.0

PPE (Personal Protective Equipment) This is safety equipment for our techs to wear during remediation practices

Rate

$75

Qty

1

%

0%

Amount

$75

Task 2.0

Treatment with anti-microbial solution in the crawlspace (Treatment is performed with an anti-microbial solution that eliminates and prevents future growth. All treatment is warrantied for 3yrs. unless Boise Mold Removal does not provide a warranty under the stipulations of the client not solving the underlying issue that caused the growth in the first place. This is a square footage calculation.)

Rate

$1.55

Qty

2000

%

0%

Amount

$3,100

Task 3.0

Pre HEPA Vacuuming is used to eliminate mold particles from a surface area without contaminating the air quality.

Rate

$1.30

Qty

2000

%

0%

Amount

$2,600

Task 4.0

Post HEPA Vacuuming is used to eliminate mold particles from a surface area without contaminating the air quality. (This will be done in areas of higher growth)

Rate

$0.90

Qty

2000

%

0%

Amount

$1,800

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 $7,575.00 has been Paid

Invoice History

Status Update 122 days ago

Status changed: Pending to Draft.

Status Update 122 days ago

Status changed: Draft to Pending.

Updated 122 days ago

Invoice updated by Tylor.D.

Updated 122 days ago

Invoice updated by Tylor.D.

Updated 122 days ago

Invoice updated by Tylor.D.

Status Update 122 days ago

Status changed: Pending to Draft.

Status Update 122 days ago

Status changed: Draft to Pending.

Status Update 75 days ago

Status changed: Pending to Paid.

Payment 75 days ago

Admin PaymentPayment Total: $7,575.00

Viewed 39 days ago

Invoice viewed by 191.96.227.228 for the first time.