Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0045 |
| Order Number | 5620 |
| Invoice Date | January 6, 2021 |
| Total Due | $448.00 |
Billing address
Norma Maynard
316 Manhattan Street
Staten Island, NY 10307
316 Manhattan Street
Staten Island, NY 10307
Shipping address
Norma Maynard
316 Manhattan Street
Staten Island, NY 10307
316 Manhattan Street
Staten Island, NY 10307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tiffany TF2194 Choose a Lens Type ($89.00): Single Vision + $89 | $438.00 | $438.00 |
| Subtotal: | $438.00 |
|---|---|
| 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: | $448.00 |