From:Donovans Painting and Drywall LLC

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

To:Robert Willin

20909 Bull Pine Rd Georgetown, DE Estimator: Lepe (302) 604-8847
Georgetown, DE 19947
US
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Invoice # 18907-19101
Issued on May 31, 2022
Due on June 14, 2022
Balance Due $3,800.00
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Service 1.0

Two story garage.

Hang drywall.

Price

$3,800

Amount

$3,800

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 $3,800.00 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 188 days ago

Status changed: Pending to Draft.

Status Update 168 days ago

Status changed: Draft to Pending.

Updated 165 days ago

Invoice updated by Carlos Chavez.

Updated 143 days ago

Invoice updated by Carlos Chavez.

Updated 143 days ago

Invoice updated by Carlos Chavez.

Payment today

Credit (Stripe Checkout)Payment Total: $3,800.00