From:Boise Builders

PO Box 785
Caldwell, ID 83605
US
Phone: (208)412-0899
Invoice # 2998
Issued on May 2, 2023
Due on May 16, 2023
Deposit Due $20.00
Balance Due $108.00

Task 1.0

tesrt 

Rate

$36

Qty

3

Amount

$108

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $108.00 is Overdue Make a Payment

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Deposit due $20.00
Current balance $108.00

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Invoice History

Status Update 144 days ago

Status changed: Draft to Pending.

Viewed 144 days ago

Invoice viewed by 24.220.112.165 for the first time.

Viewed 49 days ago

Invoice viewed by 84.17.40.111 for the first time.

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