Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0066 |
| Order Number | 6253 |
| Invoice Date | September 4, 2021 |
| Total Due | $230.00 |
Billing address
Suzann Rizzo
1000 Jefferson St
339
hoboken, NJ 07030
1000 Jefferson St
339
hoboken, NJ 07030
Shipping address
Suzann Rizzo
1000 Jefferson St
339
hoboken, NJ 07030
1000 Jefferson St
339
hoboken, NJ 07030
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |