Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0146 |
| Order Number | 6759 |
| Invoice Date | August 29, 2023 |
| Total Due | $120.00 |
Billing address
Kayla Horne
1104 Halsey Street
Brooklyn, NY 11207
1104 Halsey Street
Brooklyn, NY 11207
Shipping address
Kayla Horne
1104 Halsey Street
Brooklyn, NY 11207
1104 Halsey Street
Brooklyn, NY 11207
| 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 |