Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0085 |
| Order Number | 6365 |
| Invoice Date | February 17, 2022 |
| Total Due | $100.00 |
Billing address
Lisa Stumph
3194 Barbara Street
San Pedro, CA 90731
3194 Barbara Street
San Pedro, CA 90731
Shipping address
Lisa Stumph
3194 Barbara Street
San Pedro, CA 90731
3194 Barbara Street
San Pedro, CA 90731
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marchon Capri Choose a Lens Type: Frame Only | $90.00 | $90.00 |
| Subtotal: | $90.00 |
|---|---|
| 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: | $100.00 |