Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0024 |
| Order Number | 5038 |
| Invoice Date | September 14, 2020 |
| Total Due | $290.00 |
Billing address
Brooke Hespeler
20 Woodruff Ave
3C
Brooklyn, NY 11226
20 Woodruff Ave
3C
Brooklyn, NY 11226
Shipping address
Brooke Hespeler
20 Woodruff Ave
3C
Brooklyn, NY 11226
20 Woodruff Ave
3C
Brooklyn, NY 11226
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 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 |