Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0078 |
| Order Number | 6317 |
| Invoice Date | December 27, 2021 |
| Total Due | $230.00 |
Billing address
Tamika Gillot
1389 East 53rd street
Brooklyn, NY 11234
1389 East 53rd street
Brooklyn, NY 11234
Shipping address
Tamika Gillot
1389 East 53rd street
Brooklyn, NY 11234
1389 East 53rd street
Brooklyn, NY 11234
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (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 |