From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 7454
Issued on April 9, 2024
Due on April 23, 2024
Balance Due $3,890.00

Task 1.0

Remediated the crawlspace, medium mold. This is #4 for the invoicing, discuss with James. (Lennar,  18120 N Rain Dance Way, Nampa)

Rate

$3,890

Qty

1

Amount

$3,890

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

Viewed 347 days ago

Invoice viewed by Tylor Desilet (Tylor.D) for the first time.

Status Update 325 days ago

Status changed: Draft to Pending.

Viewed 232 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 225 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 218 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 211 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 204 days ago

Invoice viewed by 134.209.42.109 for the first time.

Viewed 4 days ago

Invoice viewed by 83.99.151.65 for the first time.