Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0022 |
| Order Number | 4654 |
| Invoice Date | August 13, 2020 |
| Total Due | $748.00 |
Billing address
Bonnie Seideman
43 Harbor Drive
#510
Stamford, CT 06902
43 Harbor Drive
#510
Stamford, CT 06902
Shipping address
Bonnie Seideman
43 Harbor Drive
#510
Stamford, CT 06902
43 Harbor Drive
#510
Stamford, CT 06902
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Neal Choose a Lens Type ($299.00): Progressive + $299 | $738.00 | $738.00 |
| Subtotal: | $738.00 |
|---|---|
| Shipping: | $10.00 via Flat rate |
| Payment method: | Submit Order Details - No payment will be taken - A Sales Professional will contact you to finalize your order. |
| Total: | $748.00 |