Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0005 |
| Order Number | 3805 |
| Invoice Date | May 22, 2020 |
| Total Due | $738.00 |
To:
Michael Longworth
Mike@cybernetny.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tom Ford Henry |
$738.00 | $738.00 |