Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0091 |
| Order Number | 6401 |
| Invoice Date | April 28, 2022 |
| Total Due | $90.00 |
Billing address
Samantha Tola
164 Christopher Street
New york, NJ 10014
164 Christopher Street
New york, NJ 10014
Shipping address
Samantha Tola
164 Christopher Street
New york, NJ 10014
164 Christopher Street
New york, NJ 10014
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| 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: | $90.00 |