Invoice
From:
Grand Central Optical

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0002
Order Number 949
Invoice Date November 14, 2019
Total Due $707.00
To:
Michael Longworth
Hrs/Qty Service Rate/PriceSub Total
1 Barton Perreira Cagney
 $707.00$707.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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