Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0028 |
| Order Number | 5064 |
| Invoice Date | September 21, 2020 |
| Total Due | $230.00 |
Billing address
Jeannie Kwon
375 South End Ave
Apt 22J
NEW YORK, NY 10280
375 South End Ave
Apt 22J
NEW YORK, NY 10280
Shipping address
Jeannie Kwon
375 South End Ave
Apt 22J
NEW YORK, NY 10280
375 South End Ave
Apt 22J
NEW YORK, NY 10280
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |