Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0111 |
| Order Number | 6573 |
| Invoice Date | October 7, 2022 |
| Total Due | $120.00 |
Billing address
kevin tsao
10 hanover sq
New York, NY 10005
10 hanover sq
New York, NY 10005
Shipping address
kevin tsao
10 hanover sq
New York, NY 10005
10 hanover sq
New York, NY 10005
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Left Eye ($55.00): 1 Right Eye ($55.00): 1 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| 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: | $120.00 |