Issued: April 18, 2024 by:

Boise Mold Removal

Tylor Desilet
PO Box 785
Caldwell, ID 83606
US
Due: May 18, 2024 to:

Distaster Kleenup

Payment Pending

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 select your payment type and 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 515 days ago

Invoice updated by Tylor.D.

Status Update 515 days ago

Status changed: Pending to Draft.

Status Update 515 days ago

Status changed: Draft to Pending.

Updated 515 days ago

Invoice updated by Tylor.D.

Viewed 511 days ago

Invoice viewed by 66.249.70.130 for the first time.

Viewed 409 days ago

Invoice viewed by 68.183.60.80 for the first time.

Viewed 402 days ago

Invoice viewed by 68.183.60.34 for the first time.

Viewed 395 days ago

Invoice viewed by 68.183.149.30 for the first time.

Viewed 388 days ago

Invoice viewed by 168.119.141.170 for the first time.

Viewed 381 days ago

Invoice viewed by 134.209.42.109 for the first time.

Viewed 196 days ago

Invoice viewed by 47.82.10.249 for the first time.

Viewed 181 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 171 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 163 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 118 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 76 days ago

Invoice viewed by 167.160.60.251 for the first time.

Viewed 29 days ago

Invoice viewed by 170.23.30.183 for the first time.