Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0092 |
| Order Number | 6403 |
| Invoice Date | April 28, 2022 |
| Total Due | $170.00 |
Billing address
Martha Haycraft
529 Lombard St
Marietta, GA 30064
529 Lombard St
Marietta, GA 30064
Shipping address
Yao Bannerman
369 MADISON AVENUE
New York, NY 10017
369 MADISON AVENUE
New York, NY 10017
| 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 |