Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0059 |
| Order Number | 5934 |
| Invoice Date | May 17, 2021 |
| Total Due | $10.00 |
Billing address
Jamie Short
490 2nd Ave
15A
New York, NY 10016
490 2nd Ave
15A
New York, NY 10016
Shipping address
Jamie Short
490 2nd Ave
15A
New York, NY 10016
490 2nd Ave
15A
New York, NY 10016
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye: 2 Right Eye: 2 | $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 |