Issued: June 17, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due:

July 1, 2024

VAT

Paid

Task 1.0

Treatment with anti-microbial solution (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.)

Rate

$1.86

Qty

2900

%

0%

Amount

$5,394

Task 2.0

Treatment with stain removing solution (Treatment is performed with an a stain removing solution 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.)

Rate

$1.22

Qty

2900

%

0%

Amount

$3,538

Task 3.0

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

Rate

$75

Qty

3

%

0%

Amount

$225

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 $9,157.00 has been Paid

Invoice History

Status Update 168 days ago

Status changed: Pending to Draft.

Status Update 168 days ago

Status changed: Draft to Pending.

Updated 168 days ago

Invoice updated by Tylor.D.

Viewed 166 days ago

Invoice viewed by 66.249.66.17 for the first time.

Viewed 122 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 115 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 108 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 101 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 94 days ago

Invoice viewed by 134.209.42.109 for the first time.

Status Update 32 days ago

Status changed: Pending to Paid.

Payment 32 days ago

Admin Payment - Added By: tylor-dPayment Total: $9,157.00