Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0234 |
| Order Number | 7136 |
| Invoice Date | February 6, 2025 |
| Total Due | $538.00 |
Billing address
Mathew Cahill
241 NW Red Barn Ave
N2
Bentonville, AR 72712
241 NW Red Barn Ave
N2
Bentonville, AR 72712
Shipping address
Mathew Cahill
241 NW Red Barn Ave
N2
Bentonville, AR 72712
241 NW Red Barn Ave
N2
Bentonville, AR 72712
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Persol 3048-S Choose a Lens Type: Single Vision + $89 Select Options: Polarized Sunglass _pao_ids: Array _pao_total: 209 | $528.00 | $528.00 |
| Subtotal: | $528.00 |
|---|---|
| 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: | $538.00 |