From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 9831
Issued on July 31, 2024
Due on August 14, 2024
Balance Due $0.00

Task 1.0

Remediation of light growth throughout the crawlspace. (3797 S. Angel Falls Way (Lennar))

Rate

$2,100

Qty

1

Amount

$2,100

Task 2.0

Removal of 207 LF of insulation in the crawlspace (2 total man hrs.)

Rate

$110

Qty

Amount

$0

Total Paid

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.

Total of $2,100.00 has been Paid

Invoice History

Status Update 203 days ago

Status changed: Draft to Pending.

Viewed 203 days ago

Invoice viewed by 178.62.81.205 for the first time.

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Invoice viewed by 46.101.77.196 for the first time.

Viewed 195 days ago

Invoice viewed by 2a01:111:f400:7e8d::100 for the first time.

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Invoice viewed by 4.36.10.174 for the first time.

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Invoice viewed by 40.94.30.208 for the first time.

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Invoice viewed by 68.183.60.34 for the first time.

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Invoice viewed by 68.183.149.30 for the first time.

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Invoice viewed by 168.119.141.170 for the first time.

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Invoice viewed by 134.209.42.109 for the first time.

Viewed 163 days ago

Invoice viewed by 212.102.41.14 for the first time.

Status Update 110 days ago

Status changed: Pending to Paid.

Payment 110 days ago

Admin Payment - Added By: tylor-dPayment Total: $2,100.00