Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0124 |
| Order Number | 6615 |
| Invoice Date | January 2, 2023 |
| Total Due | $290.00 |
Billing address
Mahsa Nami
461 Dean Street, Apartment 24B
Brooklyn, NY 11217
461 Dean Street, Apartment 24B
Brooklyn, NY 11217
Shipping address
Mahsa Nami
461 Dean Street, Apartment 24B
Brooklyn, NY 11217
461 Dean Street, Apartment 24B
Brooklyn, NY 11217
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($140.00): 1 Right Eye ($140.00): 1 | $280.00 | $280.00 |
| Subtotal: | $280.00 |
|---|---|
| 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: | $290.00 |