Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0027
Order Number 5046
Invoice Date September 15, 2020
Total Due $429.00
Billing address
Terrie Dickerson
5 Greenridge Way
Spring Valley, NY 10977
Shipping address
Terrie Dickerson
5 Greenridge Way
Spring Valley, NY 10977
Hrs/Qty Service Rate/Price Sub Total
1Gucci GG0038O
Choose a Lens Type: Frame Only
$419.00$419.00
Subtotal:$419.00
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:$429.00