Issued: April 4, 2024 by:

Boise Mold Removal

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

Distaster Kleenup

Payment Pending

Task 1.0

Remediation of heavy growth throughout the crawlspace. (8089 W. Fern St. Eagle (Lennar))

Rate

$3,875

Qty

1

Amount

$3,875

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 $3,875.00 is Overdue Make a Payment

Make a Payment

Please select your payment type and 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 680 days ago

Status changed: Draft to Pending.

Updated 680 days ago

Invoice updated by Tylor.D.

Status Update 680 days ago

Status changed: Pending to Draft.

Status Update 680 days ago

Status changed: Draft to Pending.

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