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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
March 29, 2024
Invoice Number
29865a - 16402 and 16420
Invoice Due
March 29, 2024
Invoice Total
$43,749.52
Balance
$43,749.52
  1. Service
    Price
    Amount

    29865a-16402

    Re: Work-in-Progress Invoice for Fair Market Value Appraisal, Property of Gila Dabah and Michael Goodman (March hours)

    $31,654.52
    $31,654.52

  2. 29865a-16420

    Re: Invoice for Fair Market Value Appraisal, Property of Gila Dabah and Michael Goodman, Appraised as of March 4, 2024

    $12,095
    $12,095
Subtotal $43,749.52
Total $43,749.52
Balance $43,749.52

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 7, 2024 @ 7:56 pm

Invoice updated by tony.

Updated
May 7, 2024 @ 7:58 pm

Invoice updated by tony.

Updated
May 7, 2024 @ 8:01 pm

Invoice updated by tony.

Updated
May 7, 2024 @ 8:01 pm

Invoice updated by tony.

Updated
May 7, 2024 @ 8:47 pm

Invoice updated by tony.