Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0141 |
| Order Number | 6740 |
| Invoice Date | June 29, 2023 |
| Total Due | $548.00 |
Billing address
Nashelle Coleman
114 Robbins Way Dr
Florissant, MO 63034
114 Robbins Way Dr
Florissant, MO 63034
Shipping address
Nashelle Coleman
114 Robbins Way Dr
Florissant, MO 63034
114 Robbins Way Dr
Florissant, MO 63034
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dior 30MontaigneMiniO B1 Choose a Lens Type ($89.00): Single Vision + $89 | $538.00 | $538.00 |
| Subtotal: | $538.00 |
|---|---|
| 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: | $548.00 |