Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0104 |
| Order Number | 6454 |
| Invoice Date | August 15, 2022 |
| Total Due | $490.00 |
Billing address
SAVITA SUBRAMANIAN
2030 NORTON ROAD
CHARLOTTE, NC 28207
2030 NORTON ROAD
CHARLOTTE, NC 28207
Shipping address
SAVITA SUBRAMANIAN
54 East 11th Street
Apt 3
New York, NY 10003
54 East 11th Street
Apt 3
New York, NY 10003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Acuvue 1-Day Moist (90‑pack) Left Eye ($160.00): 2 Right Eye ($80.00): 1 | $240.00 | $480.00 |
| Subtotal: | $480.00 |
|---|---|
| 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: | $490.00 |