Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0007 |
| Order Number | 4096 |
| Invoice Date | May 29, 2020 |
| Total Due | $1,852.00 |
To:
Jordan Stein
http://gco.flywheelsites.com
jordans@grandcentraloptical.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tom Ford Mason |
$489.00 | $489.00 |
| 1 | Tom Ford 5589-B |
$1,363.00 | $1,363.00 |