Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0051 |
| Order Number | 5681 |
| Invoice Date | February 2, 2021 |
| Total Due | $609.00 |
Billing address
Doil Choi
10130 SW Nimbus Ave STE D6
ZIC-19704
Portland, OR 97223-4335
10130 SW Nimbus Ave STE D6
ZIC-19704
Portland, OR 97223-4335
Shipping address
Doil Choi
10130 SW Nimbus Ave STE D6
ZIC-19704
Portland, OR 97223-4335
10130 SW Nimbus Ave STE D6
ZIC-19704
Portland, OR 97223-4335
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lindberg Morten Choose a Lens Type: Frame Only | $599.00 | $599.00 |
| Subtotal: | $599.00 |
|---|---|
| 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: | $609.00 |