Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0068 |
| Order Number | 6274 |
| Invoice Date | October 2, 2021 |
| Total Due | $579.00 |
Billing address
Maureen Nutter
217 Inman Court
Roseville, CA 95747
217 Inman Court
Roseville, CA 95747
Shipping address
Maureen Nutter
217 Inman Court
Roseville, CA 95747
217 Inman Court
Roseville, CA 95747
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Face a Face Shiso 1 Choose a Lens Type: Frame Only | $569.00 | $569.00 |
| Subtotal: | $569.00 |
|---|---|
| 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: | $579.00 |