Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0120 |
| Order Number | 6603 |
| Invoice Date | December 24, 2022 |
| Total Due | $145.00 |
Billing address
Sakura Verdino
4220 27th St
Apt 818
Long Island City, NY 11101
4220 27th St
Apt 818
Long Island City, NY 11101
Shipping address
Sakura Verdino
4220 27th St
Apt 818
Long Island City, NY 11101
4220 27th St
Apt 818
Long Island City, NY 11101
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1-Day for Astigmatism (90 Pack) Left Eye ($135.00): 1 | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| 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: | $145.00 |