Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0103 |
| Order Number | 6452 |
| Invoice Date | August 14, 2022 |
| Total Due | $90.00 |
Billing address
Laila Burghul
624 E 20th St
10C
New York, NY 10009
624 E 20th St
10C
New York, NY 10009
Shipping address
Laila Burghul
624 E 20th St
10C
New York, NY 10009
624 E 20th St
10C
New York, NY 10009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left 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 |