Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0084
Order Number 6363
Invoice Date February 11, 2022
Total Due $608.00
Billing address
david lucca
475 street avenue
new york, NY 10080
Shipping address
david lucca
475 street avenue
new york, NY 10080
Hrs/Qty Service Rate/Price Sub Total
2Tiffany TF4076
Choose a Lens Type: Frame Only
$299.00$598.00
Subtotal:$598.00
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:$608.00