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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
November 18, 2021
Invoice Number
28773-14503
Invoice Due
November 18, 2021
Invoice Total
$1,650.00
Balance
$1,650.00
  1. Service
    Price
    Amount

    Re: Retail Replacement Value Appraisal, Property Belonging to Ken Freed

    $1,650
    $1,650
Subtotal $1,650.00
Total $1,650.00

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
November 18, 2021 @ 7:08 pm

Status changed: Draft to Pending.

Updated
November 18, 2021 @ 7:08 pm

Invoice updated by tony.