Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0123 |
| Order Number | 6613 |
| Invoice Date | January 1, 2023 |
| Total Due | $120.00 |
Billing address
Maria Mikhailova
771 Lexington Ave
4F
Brooklyn, NY 11221
771 Lexington Ave
4F
Brooklyn, NY 11221
Shipping address
Maria Mikhailova
771 Lexington Ave
4F
Brooklyn, NY 11221
771 Lexington Ave
4F
Brooklyn, NY 11221
| 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 |