Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0219 |
| Order Number | 7091 |
| Invoice Date | December 4, 2024 |
| Total Due | $858.00 |
Billing address
Karen Revan
1038 Ocean Avenue
A22
Brooklyn, NY 11226
1038 Ocean Avenue
A22
Brooklyn, NY 11226
Shipping address
Karen Revan
1038 Ocean Avenue
A22
Brooklyn, NY 11226
1038 Ocean Avenue
A22
Brooklyn, NY 11226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tom Ford 5401 Choose a Lens Type: Progressive + $299 Select Options: High-Index _pao_ids: Array _pao_total: 409 | $848.00 | $848.00 |
| Subtotal: | $848.00 |
|---|---|
| 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: | $858.00 |