Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
August 24, 2021
Invoice Number
28568-14303
Invoice Due
September 23, 2021
Invoice Total
$2,250.00
Balance
$2,250.00
  1. Service
    Price
    Amount

    Re: Retail Replacement and Fair Market Values Appraisal, Property of a Private Client, Appraised as of September 1, 2015

    $2,250
    $2,250
Subtotal $2,250.00
Total $2,250.00

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.

Status Update
August 26, 2021 @ 1:53 pm

Status changed: Draft to Pending.