Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0052 |
| Order Number | 5769 |
| Invoice Date | February 5, 2021 |
| Total Due | $170.00 |
Billing address
Frank Fang
4610 Crane St.
Apt. 915
Long Island City, NY 11101
4610 Crane St.
Apt. 915
Long Island City, NY 11101
Shipping address
Frank Fang
4610 Crane St.
Apt. 915
Long Island City, NY 11101
4610 Crane St.
Apt. 915
Long Island City, NY 11101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dailies Aqua Comfort Plus (90 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 |