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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
May 23, 2023
Invoice Number
29517-15708
Invoice Due
May 23, 2023
Invoice Total
$2,320.00
Balance
$2,320.00
  1. Service
    Price
    Amount

    Re:  Invoice for Retail Replacement Value Appraisal, Property of Kasper Faerk, Appraised as of April 24, 2023

    $2,320
    $2,320
Subtotal $2,320.00
Total $2,320.00

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 26, 2023 @ 1:40 pm

Invoice updated by tony.

Updated
May 26, 2023 @ 1:44 pm

Invoice updated by tony.