From:Boise Mold Removal

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

To:Distaster Kleenup

Invoice # 7541
Issued on April 18, 2024
Due on May 18, 2024
Balance Due $3,500.00

Task 1.0

Remediation of light mold in the crawlspace (14409 Skys End Ct. (Lennar))

Rate

$3,500

Qty

1

Amount

$3,500

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 $3,500.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 293 days ago

Invoice updated by Tylor.D.

Status Update 293 days ago

Status changed: Pending to Draft.

Status Update 293 days ago

Status changed: Draft to Pending.

Updated 293 days ago

Invoice updated by Tylor.D.

Viewed 288 days ago

Invoice viewed by 66.249.70.130 for the first time.

Viewed 186 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 179 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 172 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 165 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 158 days ago

Invoice viewed by 134.209.42.109 for the first time.