Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
January 31, 2023
Invoice Number
29372-15428
Invoice Due
January 31, 2023
Invoice Total
$1,700.00
Balance
$1,700.00
  1. Service
    Price
    Amount

    Re:  Work-In-Progress, Retail Replacement Value, Property of Megan Kapinos (January hours)

    $1,700
    $1,700
Subtotal $1,700.00
Total $1,700.00

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
March 1, 2023 @ 5:11 pm

Invoice updated by tony.