Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0280 |
| Order Number | 7375 |
| Invoice Date | November 3, 2025 |
| Total Due | $568.00 |
Billing address
Andrew Riggs
200 W 90TH ST, APT 3G
New York, NY 10024
200 W 90TH ST, APT 3G
New York, NY 10024
Shipping address
Andrew Riggs
200 W 90TH ST, APT 3G
New York, NY 10024
200 W 90TH ST, APT 3G
New York, NY 10024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Barton Perreira Neal Choose a Lens Type: Single Vision + $89 _pao_ids: Array _pao_total: 89 | $558.00 | $558.00 |
| Subtotal: | $558.00 |
|---|---|
| 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: | $568.00 |