Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0129
Order Number 6642
Invoice Date February 18, 2023
Total Due $120.00
Billing address
Yusef Mian
6055 Kingsmill Ter
Dublin, CA 94568
Shipping address
Yusef Mian
6055 Kingsmill Ter
Dublin, CA 94568
Hrs/Qty Service Rate/Price Sub Total
1Total 1 (90 Pack)
Left Eye ($110.00): 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