Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0202 |
| Order Number | 6960 |
| Invoice Date | August 7, 2024 |
| Total Due | $568.00 |
Billing address
Seth Bridge
44 Clifton Terrace
Weehawken, NJ 07086
44 Clifton Terrace
Weehawken, NJ 07086
Shipping address
Seth Bridge
44 Clifton Terrace
Weehawken, NJ 07086
44 Clifton Terrace
Weehawken, NJ 07086
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Eero (48) 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 |