Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0041 |
| Order Number | 5512 |
| Invoice Date | December 18, 2020 |
| Total Due | $450.00 |
Billing address
Yumeng Yang
1430 2nd Avenue
Apt 1907
Seattle, WA 98101
1430 2nd Avenue
Apt 1907
Seattle, WA 98101
Shipping address
Yumeng Yang
1430 2nd Avenue
Apt 1907
Seattle, WA 98101
1430 2nd Avenue
Apt 1907
Seattle, WA 98101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye ($220.00): 2 Right Eye ($220.00): 2 | $440.00 | $440.00 |
| Subtotal: | $440.00 |
|---|---|
| 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: | $450.00 |