Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0047 |
| Order Number | 5629 |
| Invoice Date | January 18, 2021 |
| Total Due | $449.00 |
Billing address
Margo Daniel
1201 Singer Drive
Riviera Beach, FL 33404
1201 Singer Drive
Riviera Beach, FL 33404
Shipping address
Margo Daniel
1201 Singer Drive
Riviera Beach, FL 33404
1201 Singer Drive
Riviera Beach, FL 33404
| 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 |