Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0259 |
| Order Number | 7232 |
| Invoice Date | June 25, 2025 |
| Total Due | $988.00 |
Billing address
Susana Torres
13330 w Maui lane
Surprise, AZ 85379
13330 w Maui lane
Surprise, AZ 85379
Shipping address
Susana Torres
13330 w Maui lane
Surprise, AZ 85379
13330 w Maui lane
Surprise, AZ 85379
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cutler and Gross 0772 Choose a Lens Type: Progressive + $299 Select Options: High-Index _pao_ids: Array _pao_total: 409 | $978.00 | $978.00 |
| Subtotal: | $978.00 |
|---|---|
| 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: | $988.00 |