Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0067 |
| Order Number | 6272 |
| Invoice Date | September 26, 2021 |
| Total Due | $130.00 |
Billing address
Matt Mesibov
1 Rancho Santo Valle
Santa Fe, NM 87506
1 Rancho Santo Valle
Santa Fe, NM 87506
Shipping address
Matt Mesibov
125 Borinquen Place
502
Brooklyn, NY 11211
125 Borinquen Place
502
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Air Optix Hydraglide (6-Pack) Left Eye ($60.00): 1 Right Eye ($60.00): 1 | $120.00 | $120.00 |
| Subtotal: | $120.00 |
|---|---|
| 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: | $130.00 |