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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
November 9, 2022
Invoice Number
29236-15257
Invoice Due
November 9, 2022
Invoice Total
$1,470.00
Balance
$1,470.00
  1. Service
    Price
    Amount

    Re:  Retail Replacement Value Appraisal, Property of Stephen Brown, Appraised as of October 4, 2022

    $1,470
    $1,470
Subtotal $1,470.00
Total $1,470.00

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 9, 2022 @ 5:13 pm

Status changed: Pending to Paid.

Updated
November 9, 2022 @ 5:13 pm

Invoice updated by tony.

Status Update
November 9, 2022 @ 5:13 pm

Status changed: Paid to Pending.

Updated
November 9, 2022 @ 5:15 pm

Invoice updated by tony.