Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0039
Order Number 5336
Invoice Date December 2, 2020
Total Due $399.00
Billing address
CHRISTINA JANOS
469 CLAPP HILL RD
LAGRANGEVILLE, NY 12540
Shipping address
CHRISTINA JANOS
469 CLAPP HILL RD
LAGRANGEVILLE, NY 12540
Hrs/Qty Service Rate/Price Sub Total
1Marchon Capri
Choose a Lens Type ($299.00): Progressive + $299
$389.00$389.00
Subtotal:$389.00
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:$399.00