Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0060 |
| Order Number | 5960 |
| Invoice Date | May 21, 2021 |
| Total Due | $230.00 |
Billing address
Elizabeth Masserwick
433 E 13th St, 4C-N
4C-N
New York, NY 10009
433 E 13th St, 4C-N
4C-N
New York, NY 10009
Shipping address
Elizabeth Masserwick
433 E 13th St, 4C-N
4C-N
New York, NY 10009
433 E 13th St, 4C-N
4C-N
New York, NY 10009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (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 |