From:Donovans Painting and Drywall LLC

PO Box 255
Rehoboth Beach, DE 19971
Phone: (302) 278-7848
office@donovanspaintinganddrywall.com, jose@donovanspaintinganddrywall.com

To:John Ferko

21534 Catalina Cir
Estimator: Gregg
Rehoboth, DE 19971
US
Phone: (703) 408-3885
Shipping
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Invoice # 26682-37258
Issued on May 24, 2023
Due on June 7, 2023
Balance Due $350.00
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Service 1.0

Paint only scuff marks from furniture being delivered.

Touch up only.

Match existing color.

Price

$350

Amount

$350

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Pricing may change if job specifications/materials cost change.  Final payment is due 15 days after job completion.

Balance of $350.00 is Overdue Signature Required Make a Payment

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Invoice History

Status Update 17 days ago

Status changed: Pending to Draft.

Status Update 16 days ago

Status changed: Draft to Pending.

Viewed 15 days ago

Invoice viewed by 40.94.25.173 for the first time.