Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0138 |
| Order Number | 6731 |
| Invoice Date | June 2, 2023 |
| Total Due | $65.00 |
Billing address
Dawuan Hill
1076 Greene Avenue
Apt.3
Brooklyn, NY 11221
1076 Greene Avenue
Apt.3
Brooklyn, NY 11221
Shipping address
Dawuan Hill
1076 Greene Avenue
Apt.3
Brooklyn, NY 11221
1076 Greene Avenue
Apt.3
Brooklyn, NY 11221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Right Eye ($55.00): 1 | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| 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: | $65.00 |