Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0004 |
| Order Number | 3346 |
| Invoice Date | May 11, 2020 |
| Total Due | $90.00 |
To:
Ms.
smetoxen@cybernetny.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ICE 1008 |
$90.00 | $90.00 |