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Invoice 29623-15905

From: Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US

Date: August 7, 2023

Invoice Number: 29623-15905

Invoice Due: August 7, 2023

Invoice Total: $4,445.00

Balance: $4,445.00

Service

Price

Amount

Retail Replacement Value Appraisal, Property of Ann Oppenheim, Appraised as of July 10, 2023

$4,445

$4,445

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
August 8, 2023 @ 2:31 pm

Status changed: Draft to Pending.

Updated
August 8, 2023 @ 2:32 pm

Invoice updated by tony.