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Invoice 29490-15658

From: Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US

Date: April 28, 2023

Invoice Number: 29490-15658

Invoice Due: April 28, 2023

Invoice Total: $3,400.00

Balance: $3,400.00

Service

Price

Amount

Re: Work-In-Progress Invoice for Retail Replacement Value Appraisal, Property of RS Art LLC (April hours)

$3,400

$3,400

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 2, 2023 @ 3:47 pm

Invoice updated by tony.

Updated
May 2, 2023 @ 3:48 pm

Invoice updated by tony.