Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0035 |
| Order Number | 5267 |
| Invoice Date | November 7, 2020 |
| Total Due | $449.00 |
Billing address
Dave Sakna
177 Tondo
Manila, NY 10003
177 Tondo
Manila, NY 10003
Shipping address
Dave Sakna
177 Tondo
Manila, NY 10003
177 Tondo
Manila, NY 10003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Cagney pa_color: black Choose a Lens Type: Frame Only | $439.00 | $439.00 |
| Subtotal: | $439.00 |
|---|---|
| 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: | $449.00 |