Billing
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From
Gurr Johns Inc
155 East 56th Street FL6
New York, NY 10022
US
Date
June 25, 2021
Invoice Number
28507-14110
Invoice Due
July 25, 2021
Invoice Total
$1,500.00
Balance
$1,500.00
  1. Service
    Price
    Amount

    Re: Work in Progress Invoice for Retail Replacement Value Appraisal, for Property Belonging to Jana Landreth (May Hours) 

    $1,500
    $1,500
Subtotal $1,500.00
Total $1,500.00

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
June 25, 2021 @ 6:25 pm

Status changed: Draft to Pending.