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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
December 4, 2020
Invoice Number
28194-13748
Invoice Due
December 4, 2020
Invoice Total
$1,125.00
Balance
$1,125.00
  1. Service
    Price
    Amount

    Re: Retail Replacement Value Appraisal, Property of a Private Client, Appraised as of August 4, 2020

    $1,125
    $1,125
Subtotal $1,125.00
Total $1,125.00

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
December 4, 2020 @ 10:25 pm

Status changed: Draft to Pending.

Updated
December 4, 2020 @ 10:25 pm

Invoice updated by tony.

Updated
December 5, 2020 @ 2:47 pm

Invoice updated by tony.

Updated
December 5, 2020 @ 2:48 pm

Invoice updated by tony.