Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0119 |
| Order Number | 6601 |
| Invoice Date | December 22, 2022 |
| Total Due | $120.00 |
Billing address
Mohin Khushani
237 11th St
9B
Brooklyn, NY 11215
237 11th St
9B
Brooklyn, NY 11215
Shipping address
Mohin Khushani
237 11th St
9B
Brooklyn, NY 11215
237 11th St
9B
Brooklyn, NY 11215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Total 1 (90 Pack) Left Eye ($110.00): 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 |