Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0106 |
| Order Number | 6563 |
| Invoice Date | August 31, 2022 |
| Total Due | $10.00 |
Billing address
Amelia kirk
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
Shipping address
Amelia kirk
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) | $0.00 | $0.00 |
| Subtotal: | $0.00 |
|---|---|
| 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: | $10.00 |