Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0074 |
| Order Number | 6296 |
| Invoice Date | December 1, 2021 |
| Total Due | $828.00 |
Billing address
beth ballen
9552 E Caley Circle
Englewood, CO 80111
9552 E Caley Circle
Englewood, CO 80111
Shipping address
beth ballen
Hyatt Grand Central, room 2460
new york, NY 10017
Hyatt Grand Central, room 2460
new york, NY 10017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cutler and Gross 1329 Choose a Lens Type ($299.00): Progressive + $299 | $818.00 | $818.00 |
| Subtotal: | $818.00 |
|---|---|
| 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: | $828.00 |