Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0139 |
| Order Number | 6733 |
| Invoice Date | June 14, 2023 |
| Total Due | $230.00 |
Billing address
Emmanuel Fredenrich
Park Lane New York
New York, NY 10019
Park Lane New York
New York, NY 10019
Shipping address
Emmanuel Fredenrich
Park Lane New York
New York, NY 10019
Park Lane New York
New York, NY 10019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1-Day Acuvue® Moist® for Astigmatism (90-Pack) Left Eye ($110.00): 1 Right Eye ($110.00): 1 | $220.00 | $220.00 |
| Subtotal: | $220.00 |
|---|---|
| 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: | $230.00 |