Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0042 |
| Order Number | 5551 |
| Invoice Date | December 23, 2020 |
| Total Due | $230.00 |
Billing address
Kylie VanBuren
1735 YORK AVENUE
23F
New York, NY 10128-6860
1735 YORK AVENUE
23F
New York, NY 10128-6860
Shipping address
Kylie VanBuren
25 Johnson Place
Rye, NY 10580
25 Johnson Place
Rye, NY 10580
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (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 |