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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
August 31, 2023
Invoice Number
29638-15935
Invoice Due
August 31, 2023
Invoice Total
$12,372.13
Balance
$12,372.13
  1. Service
    Price
    Amount

    Re:  Work-In-Progress Invoice for Retail Replacement Value Appraisal, Property of Michal Grayevsky (August hours)

    $12,372.13
    $12,372.13
Subtotal $12,372.13
Total $12,372.13

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
September 6, 2023 @ 3:35 pm

Invoice updated by tony.

Updated
September 6, 2023 @ 3:36 pm

Invoice updated by tony.

Updated
September 13, 2023 @ 6:01 pm

Invoice updated by tony.

Updated
September 19, 2023 @ 8:28 pm

Invoice updated by tony.