Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0050 |
| Order Number | 5642 |
| Invoice Date | January 24, 2021 |
| Total Due | $1,008.00 |
Billing address
Alexandra Copee
1806 Tolley Meadow Rd
Big Island, VA 24526-3361
1806 Tolley Meadow Rd
Big Island, VA 24526-3361
Shipping address
Alexandra Copee
1806 Tolley Meadow Rd
Big Island, VA 24526-3361
1806 Tolley Meadow Rd
Big Island, VA 24526-3361
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Astria Choose a Lens Type ($299.00): Progressive + $299 Select Options ($100.00): Premium Anti-Glare Coating | $998.00 | $998.00 |
| Subtotal: | $998.00 |
|---|---|
| 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: | $1,008.00 |