From:Donovans Painting and Drywall LLC

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

To:Adam Weinstein

34159 Sanderling Dr. Estimator: Gregg
Frankford, DE 19945
US
Phone: (631) 215-7195
Shipping
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Invoice # 26431-26445
Issued on November 2, 2022
Due on November 16, 2022
Balance Due $650.00
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Service 1.0

Bedroom upstairs 1 wall and ceiling repair water damage. 

Re-tape and prime using oil base.

Scrape/ skim as needed.

Full ceiling extra white.

Wall corner to corner.

Price

$650

Amount

$650

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 $650.00 is Overdue Signature Required Make a Payment

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Invoice History

Status Update 33 days ago

Status changed: Pending to Draft.

Status Update 19 days ago

Status changed: Draft to Pending.

Payment today

Credit (Stripe Checkout)Payment Total: $650.00