Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0173 |
| Order Number | 6862 |
| Invoice Date | February 16, 2024 |
| Total Due | $848.00 |
Billing address
Nojoud Balubaid
298 CHERRY LN
Suite 351-668
New Castle, DE 19720
298 CHERRY LN
Suite 351-668
New Castle, DE 19720
Shipping address
Nojoud Balubaid
298 CHERRY LN
Suite 351-668
New Castle, DE 19720
298 CHERRY LN
Suite 351-668
New Castle, DE 19720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lindberg Morten Choose a Lens Type ($89.00): Single Vision + $89 | $838.00 | $838.00 |
| Subtotal: | $838.00 |
|---|---|
| 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: | $848.00 |