Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0073 |
| Order Number | 6291 |
| Invoice Date | November 10, 2021 |
| Total Due | $170.00 |
Billing address
Carly Kriss
60 East 8th Street
Apt 10H
New York, NY 10003
60 East 8th Street
Apt 10H
New York, NY 10003
Shipping address
Carly Kriss
60 East 8th Street
Apt 10H
New York, NY 10003
60 East 8th Street
Apt 10H
New York, NY 10003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |