Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0252 |
| Order Number | 7213 |
| Invoice Date | May 24, 2025 |
| Total Due | $668.00 |
Billing address
Kevin McTurk
2402 Laurel Pass
Los Angeles, CA 90046
2402 Laurel Pass
Los Angeles, CA 90046
Shipping address
Kevin McTurk
1849 Dana Street
Glendale, CA 91201
1849 Dana Street
Glendale, CA 91201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Stax Choose a Lens Type: Single Vision + $89 Select Options: Premium Anti-Glare Coating _pao_ids: Array _pao_total: 189 | $658.00 | $658.00 |
| Subtotal: | $658.00 |
|---|---|
| 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: | $668.00 |