Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
June 30, 2022
Invoice Number
29083-14980
Invoice Due
June 30, 2022
Invoice Total
$1,875.00
Balance
$1,875.00
  1. Service
    Price
    Amount

    Re: Work-in-Progress Invoice for Retail Replacement Value and Fair Market Value Appraisal, Property of BET Networks Corporate Collection (June hours)

    $1,875
    $1,875
Subtotal $1,875.00
Total $1,875.00

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
June 29, 2022 @ 7:49 pm

Invoice updated by tony.

Status Update
June 29, 2022 @ 7:49 pm

Status changed: Outstanding Balance to Pending.

Updated
June 29, 2022 @ 7:49 pm

Invoice updated by tony.

Status Update
June 29, 2022 @ 7:50 pm

Status changed: Scheduled to Pending.

Status Update
June 30, 2022 @ 2:05 pm

Status changed: Scheduled to Outstanding Balance.

Updated
June 30, 2022 @ 2:05 pm

Invoice updated by tony.

Status Update
June 30, 2022 @ 2:05 pm

Status changed: Outstanding Balance to Pending.