Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0069 |
| Order Number | 6278 |
| Invoice Date | October 16, 2021 |
| Total Due | $90.00 |
Billing address
Stephanie Mulka
1071 w 15th st
Unit 425
Chicago, IL 60608
1071 w 15th st
Unit 425
Chicago, IL 60608
Shipping address
Stephanie Mulka
870 bergen st
2LR
Brooklyn, NY 11238
870 bergen st
2LR
Brooklyn, NY 11238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |