Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0001 |
| Order Number | 564 |
| Invoice Date | October 24, 2019 |
| Total Due | $607.00 |
To:
Ms.
smetoxen@cybernetny.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Cagney |
$607.00 | $607.00 |