Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0180 |
| Order Number | 6891 |
| Invoice Date | April 3, 2024 |
| Total Due | $479.00 |
Billing address
Michael Vanaman
4252 Belden Greens Cir NW
Unit A
Canton, OH 44718
4252 Belden Greens Cir NW
Unit A
Canton, OH 44718
Shipping address
Michael Vanaman
4252 Belden Greens Cir NW
Unit A
Canton, OH 44718
4252 Belden Greens Cir NW
Unit A
Canton, OH 44718
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Tarrant Choose a Lens Type: Frame Only | $469.00 | $469.00 |
| Subtotal: | $469.00 |
|---|---|
| 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: | $479.00 |