Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0127
Order Number 6626
Invoice Date January 26, 2023
Total Due $90.00
Billing address
Jonathan Fine
226 w 108 st
NYC, NY 10025
Shipping address
Jonathan Fine
226 w 108 st
NYC, NY 10025
Hrs/Qty Service Rate/Price Sub Total
1Acuvue 1-Day Moist (90‑pack)
Left Eye ($80.00): 1
$80.00$80.00
Subtotal:$80.00
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:$90.00