From:Donovans Painting and Drywall LLC

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

To:Lockard , James

32662 Cedar Dr Estimator: Moncho (JP )
Millville, DE 19967
Phone: (302) 515-4076
Invoice # 26804-26810
Issued on November 9, 2022
Due on December 23, 2022
Balance Due $0.00
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Service 2.0

Interior drywall work 

finish drywall in one full room walls and ceiling , one small closet , one patch in bedroom , one dividing wall about 8′ in new laundry room both sides . 

Clean Up 

Total Cosy Including Materials 





Total Paid

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.

Total of $2,200.00 has been Paid Signature Required

Invoice History

Status Update 26 days ago

Status changed: Pending to Draft.

Status Update 25 days ago

Status changed: Draft to Pending.

Updated 13 days ago

Invoice updated by Karen.

Payment 10 days ago

Credit (Stripe Checkout)Payment Total: $2,200.00

Payment 6 days ago

Admin PaymentPayment Total: $2,200.00

Status Update 6 days ago

Status changed: Pending to Paid.

Updated 6 days ago

Invoice updated by Karen.