Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0100 |
| Order Number | 6438 |
| Invoice Date | August 3, 2022 |
| Total Due | $200.00 |
Billing address
Jillian Malone
4104 27th St
4A
Long Island City, NY 11101
4104 27th St
4A
Long Island City, NY 11101
Shipping address
Jillian Malone
4104 27th St
4A
Long Island City, NY 11101
4104 27th St
4A
Long Island City, NY 11101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye ($110.00): 1 | $110.00 | $110.00 |
| 1 | Acuvue 1-Day Moist (90‑pack) Right Eye ($80.00): 1 | $80.00 | $80.00 |
| Subtotal: | $190.00 |
|---|---|
| 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: | $200.00 |