Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0190 |
| Order Number | 6924 |
| Invoice Date | June 23, 2024 |
| Total Due | $638.00 |
Billing address
Aaron Grant
6731 Hadley Ln
Overland Park, KS 66204
6731 Hadley Ln
Overland Park, KS 66204
Shipping address
Aaron Grant
6731 Hadley Ln
Overland Park, KS 66204
6731 Hadley Ln
Overland Park, KS 66204
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Woody Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($100.00): Premium Anti-Glare Coating | $628.00 | $628.00 |
| Subtotal: | $628.00 |
|---|---|
| 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: | $638.00 |