Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0071 |
| Order Number | 6283 |
| Invoice Date | October 26, 2021 |
| Total Due | $230.00 |
Billing address
Kimberly Tan
54 Takolusa Drive
HOLMDEL, NJ 07733
54 Takolusa Drive
HOLMDEL, NJ 07733
Shipping address
Kimberly Tan
54 Takolusa Drive
HOLMDEL, NJ 07733
54 Takolusa Drive
HOLMDEL, NJ 07733
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (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 |