Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
November 15, 2021
Invoice Number
28764-14491
Invoice Due
November 15, 2021
Invoice Total
$3,800.00
Balance
$3,800.00
  1. Service
    Price
    Amount

    Re: Gurr Johns Services

    $3,800
    $3,800
Subtotal $3,800.00
Total $3,800.00

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
November 15, 2021 @ 4:54 pm

Status changed: Draft to Pending.