Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0038 |
| Order Number | 5274 |
| Invoice Date | November 18, 2020 |
| Total Due | $670.00 |
Billing address
Samantha Garofalo
79-73 78th Ave
2nd Floor
Glendale, NY 11385
79-73 78th Ave
2nd Floor
Glendale, NY 11385
Shipping address
Samantha Garofalo
79-73 78th Ave
2nd Floor
Glendale, NY 11385
79-73 78th Ave
2nd Floor
Glendale, NY 11385
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($330.00): 3 Right Eye ($330.00): 3 | $660.00 | $660.00 |
| Subtotal: | $660.00 |
|---|---|
| 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: | $670.00 |