Invoice
From:
62 Grand Central Terminal
New York, NY 10017
212.599.1221
Gcoweb@grandcentraloptical.com
| Invoice Number | INV-0147 |
| Order Number | 6761 |
| Invoice Date | September 13, 2023 |
| Total Due | $290.00 |
Billing address
Sara Esquivel
210 Congress Road
Emerson, NJ 07630
210 Congress Road
Emerson, NJ 07630
Shipping address
Sara Esquivel
c/o M V Esquivel, 279 E 44th St.
Apt 3-D
New York, NY 10017
c/o M V Esquivel, 279 E 44th St.
Apt 3-D
New York, NY 10017
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acuvue Oasys 2-Week (24-Pack) Left Eye ($140.00): 1 Right Eye ($140.00): 1 | $280.00 | $280.00 |
| Subtotal: | $280.00 |
|---|---|
| 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: | $290.00 |