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Invoice 28911-14754

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

Date: March 31, 2022

Invoice Number: 28911-14754

Invoice Due: March 31, 2022

Invoice Total: $3,275.00

Balance: $3,275.00

Service

Price

Amount

Re: Retail Replacement Value Appraisal, Property of Peter Marsh, Appraised as of March 1, 2022

$3,275

$3,275

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
June 7, 2022 @ 5:43 pm

Invoice updated by tony.

Updated
June 7, 2022 @ 5:44 pm

Invoice updated by tony.