From:Donovans Painting and Drywall LLC

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

To:Dattatri Nagaraj

35469 Mercury Dr. Estimator: Moncho
Rehoboth Beach, DE 19971
Phone: (972) 896-9572
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Invoice # 31165-31208
Issued on February 21, 2023
Due on April 7, 2023
Balance Due $800.00
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Service 1.0

Drywall repairs in the kitchen ceiling.

Includes hang, finish, sand, and touch up only.





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 $800.00 Due in 17 Days Signature Required Make a Payment

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Invoice History

Status Update 27 days ago

Status changed: Pending to Draft.

Viewed 27 days ago

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

Status Update 24 days ago

Status changed: Draft to Pending.

Updated 18 days ago

Invoice updated by Carlos Chavez.

Updated 10 days ago

Invoice updated by Carlos Chavez.

Updated 4 days ago

Invoice updated by Carlos Chavez.

Payment today

Credit (Stripe Checkout)Payment Total: $800.00