Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0159 |
| Order Number | 6803 |
| Invoice Date | November 14, 2023 |
| Total Due | $538.00 |
Billing address
Adam Grover
4201 Kings Ct
Nashville, NY 37218
4201 Kings Ct
Nashville, NY 37218
Shipping address
Adam Grover
4201 Kings Ct
Nashville, NY 37218
4201 Kings Ct
Nashville, NY 37218
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Persol 3048-S Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($120.00): Polarized Sunglass | $528.00 | $528.00 |
| Subtotal: | $528.00 |
|---|---|
| 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: | $538.00 |