Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0178 |
| Order Number | 6884 |
| Invoice Date | March 25, 2024 |
| Total Due | $568.00 |
Billing address
Mike Hall
807 N 40th St
305
Seattle, WA 98103
807 N 40th St
305
Seattle, WA 98103
Shipping address
Mike Hall
807 N 40th St
305
Seattle, WA 98103
807 N 40th St
305
Seattle, WA 98103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Tarrant Choose a Lens Type ($89.00): Single Vision + $89 | $558.00 | $558.00 |
| Subtotal: | $558.00 |
|---|---|
| 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: | $568.00 |