Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0010 |
| Order Number | 4104 |
| Invoice Date | May 29, 2020 |
| Total Due | $600.00 |
To:
Jordan Stein
http://gco.flywheelsites.com
jordans@grandcentraloptical.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Proclear Monthly Toric XR (6 Pack) |
$150.00 | $600.00 |