Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0206 |
| Order Number | 6971 |
| Invoice Date | August 24, 2024 |
| Total Due | $299.00 |
Billing address
Kristen Bluni
1046 Joselson Avenue
Bay Shore, NY 11706
1046 Joselson Avenue
Bay Shore, NY 11706
Shipping address
Kristen Bluni
1046 Joselson Avenue
Bay Shore, NY 11706
1046 Joselson Avenue
Bay Shore, NY 11706
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marchon Rodney Choose a Lens Type ($89.00): Single Vision + $89 Select Options ($110.00): High-Index | $289.00 | $289.00 |
| Subtotal: | $289.00 |
|---|---|
| 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: | $299.00 |