Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0018 |
| Order Number | 4447 |
| Invoice Date | July 16, 2020 |
| Total Due | $650.00 |
Billing address
ann driscoll
200 lakeshore dr e
lake carmel, NY 10512
200 lakeshore dr e
lake carmel, NY 10512
Shipping address
ann driscoll
200 lakeshore dr e
lake carmel, NY 10512
200 lakeshore dr e
lake carmel, NY 10512
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left Eye ($400.00): 5 Right Eye ($240.00): 3 | $640.00 | $640.00 |
| Subtotal: | $640.00 |
|---|---|
| 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: | $650.00 |