From:Donovans Painting and Drywall LLC

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

To:Terry Decourcelle

220 Munson St
Estimator: Gregg
Rehoboth Beach, DE 19971
Phone: (908) 239-8929
Invoice # 36616-36646
Issued on May 16, 2023
Due on June 30, 2023
Balance Due $750.00
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Service 1.0


All decking, stairs, lattice, band boards, and inside shower decking.

Stain using solid decking stain.

Total cost includes labor and 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.

Balance of $750.00 Due in 19 Days Signature Required Make a Payment

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Please select your payment type and 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 25 days ago

Status changed: Pending to Draft.

Viewed 25 days ago

Invoice viewed by Karen Sandoval (Karen) for the first time.

Payment 24 days ago

Credit (Stripe Checkout)Payment Total: $750.00

Status Update 19 days ago

Status changed: Draft to Pending.