From:Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Phone: 2084120899
info@boise-moldremoval.com

To:Distaster Kleenup

Invoice # 7283
Issued on April 4, 2024
Due on April 18, 2024
Balance Due $3,875.00

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.

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Invoice History

Status Update 289 days ago

Status changed: Draft to Pending.

Updated 289 days ago

Invoice updated by Tylor.D.

Status Update 289 days ago

Status changed: Pending to Draft.

Status Update 289 days ago

Status changed: Draft to Pending.

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Invoice viewed by 66.249.72.69 for the first time.

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