Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0070 |
| Order Number | 6280 |
| Invoice Date | October 18, 2021 |
| Total Due | $389.00 |
Billing address
Auston Mallory
2317 country green ln
Arlington, TX 76011
2317 country green ln
Arlington, TX 76011
Shipping address
Auston Mallory
2317 country green ln
Arlington, TX 76011
2317 country green ln
Arlington, TX 76011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marchon Bentley Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($100.00): Polycarbonate | $379.00 | $379.00 |
| Subtotal: | $379.00 |
|---|---|
| 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: | $389.00 |