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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
  1. Service
    Price
    Amount

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

    $4,445
    $4,445
Subtotal $4,445.00
Total $4,445.00

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
August 8, 2023 @ 2:31 pm

Status changed: Draft to Pending.

Updated
August 8, 2023 @ 2:32 pm

Invoice updated by tony.