Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0112 |
| Order Number | 6579 |
| Invoice Date | October 18, 2022 |
| Total Due | $120.00 |
Billing address
Julita Hardjono
AKA Times Square
123 W 44th Street
New York City, NY 10036
AKA Times Square
123 W 44th Street
New York City, NY 10036
Shipping address
Julita Hardjono
AKA Times Square
123 W 44th Street
New York City, NY 10036
AKA Times Square
123 W 44th Street
New York City, NY 10036
| 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 |