From:Donovans Painting and Drywall LLC

PO Box 255
Rehoboth Beach, DE 19971
Phone: (302) 278-7848,

To:Scott Norton

22371 S Acorn Way
Estimator: Gregg
Lewes, DE 19958
Phone: (240) 444-4819
Invoice # 30682-33644
Issued on March 30, 2023
Due on May 13, 2023
Balance Due $850.00
Edit Shipping Address

Service 1.0


Stairwell to basement only.

Walls- match color to basement walls.

Ceilings- flat white.

Trim only- semigloss extra white. 

Includes banisters.

Includes drywall imperfections and sand walls.

Homeowner has paint color.

Total cost includes labor and high-quality materials.





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 $850.00 is Overdue Signature Required 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

Status Update 72 days ago

Status changed: Pending to Draft.

Viewed 72 days ago

Invoice viewed by Karen Sandoval (Karen) for the first time.

Status Update 68 days ago

Status changed: Draft to Pending.

Updated 64 days ago

Invoice updated by Carlos Chavez.

Payment 57 days ago

Credit (Stripe Checkout)Payment Total: $850.00