Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0207 |
| Order Number | 6978 |
| Invoice Date | September 1, 2024 |
| Total Due | $100.00 |
Billing address
Sue Bloom
26 Petroleum Center Rd.
Oil City, PA 16301
26 Petroleum Center Rd.
Oil City, PA 16301
Shipping address
Sue Bloom
26 Petroleum Center Rd.
Oil City, PA 16301
26 Petroleum Center Rd.
Oil City, PA 16301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Marchon Jonathan 2 Choose a Lens Type: Frame Only | $90.00 | $90.00 |
| Subtotal: | $90.00 |
|---|---|
| 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: | $100.00 |