Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0125
Order Number 6622
Invoice Date January 5, 2023
Total Due $170.00
Billing address
Aneesh Reddy
350 West 37th Street
27C
New York, NY 10018
Shipping address
Aneesh Reddy
350 West 37th Street
27C
New York, NY 10018
Hrs/Qty Service Rate/Price Sub Total
1Acuvue 1-Day Moist (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