Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0072 |
| Order Number | 6289 |
| Invoice Date | November 7, 2021 |
| Total Due | $890.00 |
Billing address
Willy Soesanto
358 11th St
#7
Brooklyn, NY 11215
358 11th St
#7
Brooklyn, NY 11215
Shipping address
Willy Soesanto
358 11th St
#7
Brooklyn, NY 11215
358 11th St
#7
Brooklyn, NY 11215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($440.00): 4 Right Eye ($440.00): 4 | $880.00 | $880.00 |
| Subtotal: | $880.00 |
|---|---|
| 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: | $890.00 |