Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0043 |
| Order Number | 5595 |
| Invoice Date | December 28, 2020 |
| Total Due | $120.00 |
Billing address
Mai Tanaka
537 51st Avenue
apt 4
Long Island City, NY 11101
537 51st Avenue
apt 4
Long Island City, NY 11101
Shipping address
Mai Tanaka
537 51st Avenue
apt 4
Long Island City, NY 11101
537 51st Avenue
apt 4
Long Island City, NY 11101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye ($110.00): 1 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| 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: | $120.00 |