Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0033 |
| Order Number | 5121 |
| Invoice Date | October 3, 2020 |
| Total Due | $170.00 |
Billing address
Akin Taylor
15-13 Granada Crescent
White Plains, NY 10603
15-13 Granada Crescent
White Plains, NY 10603
Shipping address
Akin Taylor
Colonial Quad, 1985, 1400 Washington Ave
Albany, NY 12206
Colonial Quad, 1985, 1400 Washington Ave
Albany, NY 12206
| 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 |