Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0029 |
| Order Number | 5096 |
| Invoice Date | September 24, 2020 |
| Total Due | $1,408.00 |
Billing address
test test
100
test, NY 11561
100
test, NY 11561
Shipping address
test test
100
test, NY 11561
100
test, NY 11561
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Lindberg Now 6537 Select Options ($100.00): Polycarbonate | $699.00 | $1,398.00 |
| 2 | Proclear 1-Day Multi-focal (90 Pack) | $0.00 | $0.00 |
| Subtotal: | $1,398.00 |
|---|---|
| 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: | $1,408.00 |