Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0082 |
| Order Number | 6350 |
| Invoice Date | February 4, 2022 |
| Total Due | $1,290.00 |
Billing address
Mary Mugambi
43 Annette Dr
Edison, NJ 08820
43 Annette Dr
Edison, NJ 08820
Shipping address
Mary Mugambi c/o Makena Mugambi
15 Judge Street
Apt 3B
Brooklyn, NY 11211
15 Judge Street
Apt 3B
Brooklyn, NY 11211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 Multi-Focal (90 Pack) Left Eye ($640.00): 4 Right Eye ($640.00): 4 | $1,280.00 | $1,280.00 |
| Subtotal: | $1,280.00 |
|---|---|
| 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: | $1,290.00 |