From:Donovans Painting and Drywall LLC

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

To:Ken Felli

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

Service 1.0


Includes block, skim, sand, and paint garage.

Work includes all materials.

Clean up.





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

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 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 for the first time.

Payment today

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