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Invoice 30000-16653

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

Date: July 22, 2024

Invoice Number: 30000-16653

Invoice Due: July 22, 2024

Invoice Total: $11,375.00

Balance: $11,375.00

Service

Price

Amount

Re: Invoice for Retail Replacement Value Appraisal, Property of Eric and Fiona Rudin, Appraised as of May 22, 2024

$11,375

$11,375

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
August 1, 2024 @ 4:29 pm

Invoice updated by tony.

Updated
August 1, 2024 @ 4:38 pm

Invoice updated by tony.