Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
July 31, 2023
Invoice Number
29601-15888
Invoice Due
July 31, 2023
Invoice Total
$1,895.00
Balance
$1,895.00
  1. Service
    Price
    Amount

    Re: Retail Replacement Value Appraisal, Property of Bonnie McKee, Appraised as of July 14, 2023

    $1,895
    $1,895
Subtotal $1,895.00
Total $1,895.00

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
August 14, 2023 @ 5:04 pm

Status changed: Draft to Pending.

Updated
August 14, 2023 @ 5:05 pm

Invoice updated by tony.

Updated
August 14, 2023 @ 5:06 pm

Invoice updated by tony.