Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0262 |
| Order Number | 7241 |
| Invoice Date | July 14, 2025 |
| Total Due | $1,856.00 |
Billing address
Kileen Nadeau
123 Laurelwood Ln
Southbury, CT 06488
123 Laurelwood Ln
Southbury, CT 06488
Shipping address
Kileen Nadeau
123 Laurelwood Ln
Southbury, CT 06488
123 Laurelwood Ln
Southbury, CT 06488
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Cassady Choose a Lens Type: Progressive + $299 Select Options: Premium Anti-Glare Coating _pao_ids: Array _pao_total: 399 | $868.00 | $868.00 |
| 1 | Face a Face Tweet 2 Choose a Lens Type: Progressive + $299 Select Options: Polarized Sunglass _pao_ids: Array _pao_total: 419 | $978.00 | $978.00 |
| Subtotal: | $1,846.00 |
|---|---|
| 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: | $1,856.00 |