Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0013
Order Number 4213
Invoice Date June 15, 2020
Total Due $290.00
Billing address
Kyoko Okano
203 West 94th Street
Apt. 2D
New York, NY 10025
Shipping address
Kyoko Okano
203 West 94th Street
Apt. 2D
New York, NY 10025
Hrs/Qty Service Rate/Price Sub Total
1Acuvue Oasys 2-Week (24-Pack)
Left Eye ($140.00): 1
Right Eye ($140.00): 1
$280.00$280.00
Subtotal:$280.00
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:$290.00