Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0087
Order Number 6374
Invoice Date March 16, 2022
Total Due $120.00
Billing address
Maria Mikhailova
131 Starr St
3R
Brooklyn, MI 11237
Shipping address
Maria Mikhailova
131 Starr St
3R
Brooklyn, MI 11237
Hrs/Qty Service Rate/Price Sub Total
1Acuvue Oasys 2-Week for Astigmatism (6-Pack)
Left Eye ($55.00): 1
Right Eye ($55.00): 1
$110.00$110.00
Subtotal:$110.00
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:$120.00