Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0079 |
| Order Number | 6323 |
| Invoice Date | January 3, 2022 |
| Total Due | $948.00 |
Billing address
Jordan Stein
369 Madison Ave
New YOrk, NY 10017
369 Madison Ave
New YOrk, NY 10017
Shipping address
Jordan Stein
369 Madison Ave
New YOrk, NY 10017
369 Madison Ave
New YOrk, NY 10017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Aura Lee Choose a Lens Type ($299.00): Progressive + $299 Select Options ($100.00): Premium Anti-Glare Coating | $938.00 | $938.00 |
| Subtotal: | $938.00 |
|---|---|
| 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: | $948.00 |