Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0023 |
| Order Number | 5036 |
| Invoice Date | September 13, 2020 |
| Total Due | $589.00 |
Billing address
Linda'"> Juan">
444 Rollins St">
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Missoula, MT 59801
444 Rollins St">
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Missoula, MT 59801
Shipping address
Linda'"> Juan">
444 Rollins St">
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Missoula, MT 59801
444 Rollins St">
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Missoula, MT 59801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tom Ford Sari (690) Choose a Lens Type: Frame Only Select Options ($100.00): Transition | $579.00 | $579.00 |
| Subtotal: | $579.00 |
|---|---|
| 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: | $589.00 |