Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0140 |
| Order Number | 6735 |
| Invoice Date | June 26, 2023 |
| Total Due | $310.00 |
Billing address
Princess Sakeuh
13815 Porter Creek Rd
Charlotte, NC 28262
13815 Porter Creek Rd
Charlotte, NC 28262
Shipping address
Princess Sakeuh
13815 Porter Creek Rd
Charlotte, NC 28262
13815 Porter Creek Rd
Charlotte, NC 28262
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Biofinity Toric XR (6 Pack) Left Eye ($150.00): 1 Right Eye ($150.00): 1 | $300.00 | $300.00 |
| Subtotal: | $300.00 |
|---|---|
| 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: | $310.00 |