From:Donovans Painting and Drywall LLC

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

To:Lara Stefanelli

29819 Striper Harbor
Rehoboth Beach, DE 19971
N/A Add
Invoice # 32275
Issued on March 8, 2023
Due on June 22, 2023
Balance Due $1,745.00
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Task 1.0

This invoice was created to reflect the remaining balance of invoice #32261. Invoice #32261 was the first invoice created to reflect the 30% down payment taken by credit card. 







Service 2.0

2nd Floor Hall walls only. 





Total Owed

Info & Notes

Please sign to approve this estimate.  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 $1,745.00 Due in 93 Days Signature Required Make a Payment

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Invoice History

Status Update 11 days ago

Status changed: Draft to Pending.

Viewed 11 days ago

Invoice viewed by Carlos Chavez (Office) for the first time.

Updated today

Invoice updated by Carlos Chavez.

Payment today

Credit (Stripe Checkout)Payment Total: $1,745.00