Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0144 |
| Order Number | 6755 |
| Invoice Date | August 25, 2023 |
| Total Due | $120.00 |
Billing address
abid taiyebain
19 WOODCREST ROAD
STATEN ISLAND, NY 10303
19 WOODCREST ROAD
STATEN ISLAND, NY 10303
Shipping address
abid taiyebain
19 WOODCREST ROAD
STATEN ISLAND, NY 10303
19 WOODCREST ROAD
STATEN ISLAND, NY 10303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week for Astigmatism (6-Pack) Left Eye ($55.00): 1 Right Eye ($55.00): 1 | $110.00 | $110.00 |
| Subtotal: | $110.00 |
|---|---|
| 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: | $120.00 |