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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
February 21, 2024
Invoice Number
29827-16318
Invoice Due
February 21, 2024
Invoice Total
$2,450.00
Balance
$2,450.00
  1. Service
    Price
    Amount

    Re: Invoice for Fair Market Value Appraisal, Property of Carol Tolan, Appraised as of January 22, 2024

    $2,450
    $2,450
Subtotal $2,450.00
Total $2,450.00

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
April 16, 2024 @ 6:11 pm

Invoice updated by tony.

Updated
April 16, 2024 @ 6:11 pm

Invoice updated by tony.