From:Donovans Painting and Drywall LLC

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

To:David Reed

21 Ocean Dr. Estimator: Gregg
Unit 908
Rehoboth Beach, DE 19971
US
Phone: (302) 542-1593
Shipping
Edit
Invoice # 29418-29425
Issued on January 13, 2023
Due on January 27, 2023
Balance Due $425.00
Edit Shipping Address

Service 1.0

Guest House-

Walls- color and finish to be determined.

Trim- semigloss extra white.

Note: 1 Large wall to get wallpaper, DO NOT PAINT.

Price

$425

Amount

$425

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 $425.00 is Overdue Signature Required 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

Status Update 66 days ago

Status changed: Pending to Draft.

Status Update 42 days ago

Status changed: Draft to Pending.

Updated 40 days ago

Invoice updated by Carlos Chavez.

Updated 27 days ago

Invoice updated by Carlos Chavez.

Updated 18 days ago

Invoice updated by Carlos Chavez.

Viewed 17 days ago

Invoice viewed by 98.192.194.119 for the first time.

Viewed 17 days ago

Invoice viewed by 40.94.27.19 for the first time.

Updated 4 days ago

Invoice updated by Carlos Chavez.

Payment today

Credit (Stripe Checkout)Payment Total: $425.00