Invoice

From:

62 Grand Central Terminal
New York, NY 10017

212.599.1221
Gcoweb@grandcentraloptical.com

Invoice Number INV-0134
Order Number 6658
Invoice Date April 4, 2023
Total Due $130.00
Billing address
Marita Williams
50 nepperhan street
Yonkers, NY 10701
Shipping address
Marita Williams
50 nepperhan street
Yonkers, NY 10701
Hrs/Qty Service Rate/Price Sub Total
1Biofinity (6 Pack)
Left Eye ($60.00): 1
Right Eye ($60.00): 1
$120.00$120.00
Subtotal:$120.00
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:$130.00