Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0130 |
| Order Number | 6644 |
| Invoice Date | February 21, 2023 |
| Total Due | $170.00 |
Billing address
Amelia kirk
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
179 Knickerbocker Ave
2B
Brooklyn, NY 11237
Shipping address
Amelia kirk
123 NW 12th ave
1132
Portland, OR 97209
123 NW 12th ave
1132
Portland, OR 97209
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue 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 |