Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0105 |
| Order Number | 6551 |
| Invoice Date | August 21, 2022 |
| Total Due | $738.00 |
Billing address
RJ Sansom
1252 penrose pl
highlands ranch, CO 80126
1252 penrose pl
highlands ranch, CO 80126
Shipping address
RJ Sansom
1252 penrose pl
highlands ranch, CO 80126
1252 penrose pl
highlands ranch, CO 80126
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Eiger Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($100.00): Polycarbonate | $728.00 | $728.00 |
| Subtotal: | $728.00 |
|---|---|
| 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: | $738.00 |