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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
April 28, 2023
Invoice Number
29490-15658
Invoice Due
April 28, 2023
Invoice Total
$3,400.00
Balance
$3,400.00
  1. Service
    Price
    Amount

    Re:  Work-In-Progress Invoice for Retail Replacement Value Appraisal, Property of RS Art LLC (April hours)

    $3,400
    $3,400
Subtotal $3,400.00
Total $3,400.00

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
May 2, 2023 @ 3:47 pm

Invoice updated by tony.

Updated
May 2, 2023 @ 3:48 pm

Invoice updated by tony.