Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0003 |
| Order Number | 3231 |
| Invoice Date | May 7, 2020 |
| Total Due | $707.00 |
To:
Jordan Stein
http://gco.flywheelsites.com
jordans@grandcentraloptical.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Cagney |
$707.00 | $707.00 |