Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
September 28, 2020
Invoice Number
28062-13585
Invoice Due
September 28, 2020
Invoice Total
$2,000.00
Balance
$2,000.00
  1. Service
    Price
    Amount

    Re: Invoice for Cancelled Onsite Inspection

    $2,000
    $2,000
Subtotal $2,000.00
Total $2,000.00

Notes

Gurr Johns acts as a full resource for our clients’ fine and decorative art, collectibles, memorabilia and jewelry needs. Please contact us for further inquiries about appraisals and advisory.

Terms

Payable with thanks upon receipt of invoice. Invoices not paid within 30 days are subject to an interest charge of 1.5%, with a minimum monthly charge of $20.

Updated
October 6, 2020 @ 3:04 pm

Invoice updated by tony.

Updated
October 6, 2020 @ 3:05 pm

Invoice updated by tony.

Updated
October 6, 2020 @ 3:07 pm

Invoice updated by tony.