From:Donovans Painting and Drywall LLC

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

To:Joe Fortson

1412 S Bay Shore Dr. Estimator: Gregg
Milton, DE 19968
US
Phone: (615) 812-0261
Shipping
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Invoice # 30716-30949
Issued on February 14, 2023
Due on February 28, 2023
Balance Due $400.00
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Service 1.0

Repair popcorn ceiling.

1 Spot due to water damage.

Prime and match texture- fine texture to be used.

Texture may not match perfectly.

Total cost includes high quality materials and labor.

Price

$400

Amount

$400

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 $400.00 is Overdue Signature Required Make a Payment

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Invoice History

Status Update 34 days ago

Status changed: Pending to Draft.

Viewed 33 days ago

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

Status Update 26 days ago

Status changed: Draft to Pending.

Updated 18 days ago

Invoice updated by Carlos Chavez.

Viewed 17 days ago

Invoice viewed by 64.238.130.70 for the first time.

Updated 10 days ago

Invoice updated by Carlos Chavez.

Viewed 5 days ago

Invoice viewed by 71.163.110.171 for the first time.

Updated 4 days ago

Invoice updated by Carlos Chavez.

Payment today

Credit (Stripe Checkout)Payment Total: $400.00