Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0249 |
| Order Number | 7192 |
| Invoice Date | May 11, 2025 |
| Total Due | $479.00 |
Billing address
Stephanie Beard
210 Lavaca St.
#2408
Austin, TX 78701
210 Lavaca St.
#2408
Austin, TX 78701
Shipping address
Stephanie Beard
210 Lavaca St.
#2408
Austin, TX 78701
210 Lavaca St.
#2408
Austin, TX 78701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Stax Choose a Lens Type: Frame Only _pao_ids: Array _pao_total: 0 | $469.00 | $469.00 |
| Subtotal: | $469.00 |
|---|---|
| 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: | $479.00 |