Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0095 |
| Order Number | 6417 |
| Invoice Date | June 5, 2022 |
| Total Due | $230.00 |
Billing address
Nancy Ferin
2 Wellington Ct
East Aurora, NY 14052
2 Wellington Ct
East Aurora, NY 14052
Shipping address
Nancy Ferin
2 Wellington Ct
East Aurora, NY 14052
2 Wellington Ct
East Aurora, NY 14052
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (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 |