Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0056
Order Number 5856
Invoice Date April 5, 2021
Total Due $10.00
Billing address
Lily Kao
26 Ave at Port Imperial
Apt 326
West New York, NJ 07093
Shipping address
Lily Kao
26 Ave at Port Imperial
Apt 326
West New York, NJ 07093
Hrs/Qty Service Rate/Price Sub Total
1Acuvue 1-Day Moist (90‑pack)
Left Eye: 3
Right Eye: 3
$0.00$0.00
Subtotal:$0.00
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:$10.00