Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0020 |
| Order Number | 4495 |
| Invoice Date | August 10, 2020 |
| Total Due | $170.00 |
Billing address
Laura McAuliffe
13 Lander Place
Armonk, NY 10504
13 Lander Place
Armonk, NY 10504
Shipping address
Laura McAuliffe
13 Lander Place
Armonk, NY 10504
13 Lander Place
Armonk, NY 10504
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-Pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |