Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0143 |
| Order Number | 6750 |
| Invoice Date | August 16, 2023 |
| Total Due | $450.00 |
Billing address
Shirey Li
15 Central Park W
11M
New York, NY 10023
15 Central Park W
11M
New York, NY 10023
Shipping address
Shirey Li
15 Central Park W
11M
New York, NY 10023
15 Central Park W
11M
New York, NY 10023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 1-Day with HydraLuxe (90-Pack) Left Eye ($220.00): 2 Right Eye ($220.00): 2 | $440.00 | $440.00 |
| Subtotal: | $440.00 |
|---|---|
| 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: | $450.00 |