Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0031 |
| Order Number | 5100 |
| Invoice Date | September 25, 2020 |
| Total Due | $170.00 |
Billing address
Omar Richards
1803 Haight Ave
3k
bronx, NY 10461
1803 Haight Ave
3k
bronx, NY 10461
Shipping address
Omar Richards
1803 Haight Ave
3k
bronx, NY 10461
1803 Haight Ave
3k
bronx, NY 10461
| 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 |