Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0108 |
| Order Number | 6567 |
| Invoice Date | September 10, 2022 |
| Total Due | $330.00 |
Billing address
Dea Koco
222 East 44th Street
28C
New York, NY 10017
222 East 44th Street
28C
New York, NY 10017
Shipping address
Dea Koco
15 Park row
6P
New York, NY 10038
15 Park row
6P
New York, NY 10038
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 1-Day Moist (90‑pack) Left Eye ($160.00): 2 Right Eye ($160.00): 2 | $320.00 | $320.00 |
| Subtotal: | $320.00 |
|---|---|
| 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: | $330.00 |