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Invoice 29448-15610

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

Date: April 17, 2023

Invoice Number: 29448-15610

Invoice Due: April 17, 2023

Invoice Total: $2,420.00

Balance: $2,420.00

Service

Price

Amount

Re: Invoice for Retail Replacement Value Appraisal, Property of John Gerbeth, Appraised as of March 20, 2023

$2,420

$2,420

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
April 19, 2023 @ 6:15 pm

Invoice updated by tony.

Updated
April 19, 2023 @ 6:16 pm

Invoice updated by tony.