From:Donovans Painting and Drywall LLC

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

To:Ken Felli

20457 Charlotte Blvd
Estimator: Gregg
Millsboro, DE 19966
US
Phone: (717) 269-0234
Shipping
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Invoice # 31065-31069
Issued on February 16, 2023
Due on March 2, 2023
Balance Due $1,500.00
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Service 1.0

DRYWALL WORK

Includes block, skim, sand, and paint garage.

Work includes all materials.

Clean up.

Price

$1,500

Amount

$1,500

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 $1,500.00 is Overdue Signature Required Make a Payment

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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 32 days ago

Status changed: Pending to Draft.

Status Update 6 days ago

Status changed: Draft to Pending.

Updated 4 days ago

Invoice updated by Carlos Chavez.

Viewed 3 days ago

Invoice viewed by 172.56.217.214 for the first time.

Payment today

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