Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0121 |
| Order Number | 6605 |
| Invoice Date | December 27, 2022 |
| Total Due | $170.00 |
Billing address
Sohyull Sung
401 Harrison St.
6E
San Francisco, CA 94105
401 Harrison St.
6E
San Francisco, CA 94105
Shipping address
Sohyull Sung
554 Jersey Ave
Apt. 3
New Jersy, NY 07302
554 Jersey Ave
Apt. 3
New Jersy, NY 07302
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Clariti 1- Day (90 Pack) Left Eye ($80.00): 1 Right Eye ($80.00): 1 | $160.00 | $160.00 |
| Subtotal: | $160.00 |
|---|---|
| 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: | $170.00 |