From:Donovans Painting and Drywall LLC

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

To:Jim Elder

22197 Camp Arrowhead Rd
Estimator: Gregg
Lewes, DE 19958
Phone: (302) 222-4272
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Invoice # 32413-32726
Issued on March 14, 2023
Due on March 28, 2023
Balance Due $1,500.00
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Service 1.0

Includes hallway, laundry, and bedroom.

Hang ceiling and finish to paint ready only.

1/2 4×8 sheets glue and screw application.

Includes tape, block, skim, and sand.

Bedroom hang over existing ceiling.

Does not include closets.

Ceiling to wall to be caulked- do not mud texture wall.

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.

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Invoice History

Status Update 88 days ago

Status changed: Pending to Draft.

Status Update 74 days ago

Status changed: Draft to Pending.

Updated 72 days ago

Invoice updated by Carlos Chavez.

Updated 64 days ago

Invoice updated by Carlos Chavez.

Viewed 41 days ago

Invoice viewed by for the first time.

Payment 36 days ago

Credit (Stripe Checkout)Payment Total: $1,500.00

Viewed 3 days ago

Invoice viewed by for the first time.