Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0098 |
| Order Number | 6426 |
| Invoice Date | July 4, 2022 |
| Total Due | $170.00 |
Billing address
Alix Getreu
6128 Madison Street
Apt 1A
Ridgewood, NY 11385
6128 Madison Street
Apt 1A
Ridgewood, NY 11385
Shipping address
Alix Getreu
6128 Madison Street
Apt 1A
Ridgewood, NY 11385
6128 Madison Street
Apt 1A
Ridgewood, NY 11385
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (12-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 |