Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0114 |
| Order Number | 6583 |
| Invoice Date | October 28, 2022 |
| Total Due | $65.00 |
Billing address
Christy Ho
210 w 70th st
317
Ny, NY 10023
210 w 70th st
317
Ny, NY 10023
Shipping address
Christy Ho
210 w 70th st
317
Ny, NY 10023
210 w 70th st
317
Ny, NY 10023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Left Eye ($55.00): 1 | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| 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: | $65.00 |