Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0015 |
| Order Number | 4348 |
| Invoice Date | June 27, 2020 |
| Total Due | $10.00 |
Billing address
Christopher Sole
182 Devoe St
Brooklyn, NY 11211
182 Devoe St
Brooklyn, NY 11211
Shipping address
Christopher Sole
182 Devoe St
Brooklyn, NY 11211
182 Devoe St
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| 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: | $10.00 |