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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
February 29, 2024
Invoice Number
29928-16340
Invoice Due
February 29, 2024
Invoice Total
$2,395.00
Balance
$2,395.00
  1. Service
    Price
    Amount

    Re: Invoice for Retail Replacement Value Appraisal, Property of Victoria Rowell, Appraised as of February 28, 2024

    $2,395
    $2,395
Subtotal $2,395.00
Total $2,395.00

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
March 1, 2024 @ 5:42 pm

Invoice updated by tony.

Updated
March 1, 2024 @ 5:43 pm

Invoice updated by tony.