Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0062 |
| Order Number | 6224 |
| Invoice Date | July 13, 2021 |
| Total Due | $450.00 |
Billing address
Kapila Kapoor
140 East 46th Street
Apt 4A
Manhattan, NY 10017
140 East 46th Street
Apt 4A
Manhattan, NY 10017
Shipping address
Kapila Kapoor
140 East 46th Street
Apt 4A
Manhattan, NY 10017
140 East 46th Street
Apt 4A
Manhattan, NY 10017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($220.00): 2 Right Eye ($220.00): 2 | $440.00 | $440.00 |
| Subtotal: | $440.00 |
|---|---|
| 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: | $450.00 |